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CAMILLA KRING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30531590
Teglgårdstræde 16, 1452 København K
tel: 28938973
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -7.50 | -4.56 | -4.00 |
| Gross profit | -3.75 | -3.75 | -7.50 | -4.56 | -4.00 |
| EBIT | -3.75 | -3.75 | -7.50 | -4.56 | -4.00 |
| Other financial income | 19.10 | 14.25 | 0.49 | ||
| Other financial expenses | -7.38 | -5.54 | -4.58 | -1.11 | -0.11 |
| Net income from associates (fin.) | 484.47 | 292.63 | 184.43 | 79.92 | - 605.01 |
| Pre-tax profit | 473.34 | 302.44 | 186.60 | 74.74 | - 609.12 |
| Income taxes | 2.42 | -1.56 | -1.47 | 0.88 | |
| Net earnings | 475.76 | 300.88 | 185.13 | 75.62 | - 609.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 611.71 | 418.89 | 309.43 | 204.92 | |
| Investments total | 611.71 | 418.89 | 309.43 | 204.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 960.72 | 1 091.99 | 1 177.59 | 1 232.68 | 777.92 |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 127.42 | 85.78 | 14.53 | 23.88 | |
| Short term receivables total | 1 088.14 | 1 377.76 | 1 192.11 | 1 256.56 | 777.92 |
| Cash and bank deposits | 1 099.50 | 1 250.63 | 416.01 | 331.69 | 279.52 |
| Cash and cash equivalents | 1 099.50 | 1 250.63 | 416.01 | 331.69 | 279.52 |
| Balance sheet total (assets) | 2 799.35 | 3 047.28 | 1 917.55 | 1 793.17 | 1 057.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 200.00 | 200.00 | 126.60 | 158.80 |
| Other reserves | 436.71 | 243.89 | 134.43 | 29.92 | |
| Retained earnings | 1 508.88 | 1 977.46 | 1 269.99 | 1 433.03 | 1 379.77 |
| Profit of the financial year | 475.76 | 300.88 | 185.13 | 75.62 | - 609.12 |
| Shareholders equity total | 2 796.35 | 2 847.23 | 1 914.55 | 1 790.17 | 1 054.45 |
| Non-current liabilities total | |||||
| Current bonds | 3.07 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 196.98 | ||||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 3.00 | 200.05 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 2 799.35 | 3 047.28 | 1 917.55 | 1 793.17 | 1 057.45 |
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