Riskpilot← Back to searchSign inGet full accessCHARLOTTE HOLDING ApS
APSActiveCVR 35048790Sejling Hedevej 5Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2012— employees
Revenue 2025
DKK -56K
+5% vs 2024
EBITDA margin
100.0%
-5% vs 2024
Equity ratio
99.9%
Financial strength
Net profit 2025
DKK 1,7M
-5% vs 2024
| Revenue | DKK -56K | +5% |
| EBITDA | DKK -56K | -5% |
| Net profit | DKK 1,7M | -5% |
| Total assets | DKK 17,8M | +10% |
| Equity | DKK 17,8M | +10% |
| Employees | — | — |
Legal name
CHARLOTTE HOLDING ApS
CVR number
35048790
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
13. december 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab.
Address
Sejling Hedevej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -11 | -24 | -20 | -18 | -21 | -31 | -39 | -52 | -52 | -51 | -58 | -53 | -56 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -11 | -24 | -20 | -18 | -21 | -31 | -39 | -52 | -52 | -51 | -58 | -53 | -56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -11 | -24 | -20 | -18 | -21 | -31 | -39 | -52 | -52 | -51 | -58 | -53 | -56 |
| Net financials | 1.420 | 1.352 | 1.202 | 2.268 | 1.393 | 717 | -24 | 2.227 | 2.520 | 1.427 | -736 | 1.440 | 2.050 | 1.875 |
| Profit before tax | 1.403 | 1.340 | 1.178 | 2.248 | 1.375 | 695 | -55 | 2.188 | 2.469 | 1.375 | -787 | 1.382 | 1.997 | 1.819 |
| Tax | 167 | 116 | 30 | 297 | 114 | -53 | -202 | 260 | 299 | 33 | -349 | 45 | 205 | 114 |
| Net profit | 1.236 | 1.224 | 1.148 | 1.950 | 1.261 | 748 | 147 | 1.928 | 2.169 | 1.341 | -438 | 1.337 | 1.792 | 1.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.847 | 10.321 | 10.871 | 12.071 | 12.749 | 12.862 | 12.409 | 13.737 | 14.714 | 16.998 | 14.561 | 15.404 | 16.197 | 17.834 |
| Equity | 9.670 | 10.294 | 10.843 | 12.043 | 12.704 | 12.852 | 12.399 | 13.727 | 14.696 | 15.981 | 14.543 | 15.381 | 16.173 | 17.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 27 | 28 | 28 | 45 | 10 | 10 | 10 | 18 | 1.018 | 18 | 24 | 24 | 24 |
| Total debt | 177 | 27 | 28 | 28 | 45 | 10 | 10 | 10 | 18 | 1.018 | 18 | 24 | 24 | 24 |
EBITDA margin
-5602200.0%
This company
15.8%
Market median
-35457062% vs market
20122025
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
170507700.0%
This company
8.1%
Market median
+2105033233% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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CHARLOTTE HOLDING ApS 
LAMBÆKS FJEDERFABRIK A/SBoard members of CHARLOTTE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|