Camilla Buch Kommunikation ApS
CVR number: 40566546
Egehaven 45, 8520 Lystrup
camillathogersen@hotmail.com
tel: 20215205
www.camillabuch.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.06 | 21.30 | 12.90 | 39.45 | 20.65 |
| External services | -14.43 | -2.43 | -1.80 | -4.15 | -9.84 |
| Gross profit | 22.63 | 18.87 | 11.10 | 35.30 | 10.81 |
| Employee benefit expenses | -40.19 | ||||
| EBIT | 22.63 | 18.87 | 11.10 | 35.30 | -29.38 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.80 | -0.97 | -1.60 | -2.09 | -3.15 |
| Pre-tax profit | 21.83 | 17.90 | 9.50 | 33.21 | -32.17 |
| Income taxes | -4.80 | -3.99 | -2.05 | -7.31 | 6.86 |
| Net earnings | 17.03 | 13.91 | 7.44 | 25.91 | -25.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.25 | ||||
| Current deferred tax assets | 9.08 | ||||
| Short term receivables total | 26.25 | 9.08 | |||
| Cash and bank deposits | 42.33 | 75.73 | 81.63 | 118.88 | 76.55 |
| Cash and cash equivalents | 42.33 | 75.73 | 81.63 | 118.88 | 76.55 |
| Balance sheet total (assets) | 68.58 | 75.73 | 81.63 | 118.88 | 85.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.04 | 30.95 | 38.39 | 64.30 | |
| Profit of the financial year | 17.03 | 13.91 | 7.44 | 25.91 | -25.31 |
| Shareholders equity total | 57.03 | 70.94 | 78.39 | 104.30 | 78.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.80 | 3.99 | 0.13 | 5.32 | |
| Other non-interest bearing current liabilities | 6.75 | 0.80 | 3.12 | 9.26 | 6.64 |
| Current liabilities total | 11.55 | 4.79 | 3.24 | 14.58 | 6.64 |
| Balance sheet total (liabilities) | 68.58 | 75.73 | 81.63 | 118.88 | 85.63 |
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