CAMILLA JACOBS ApS — Credit Rating and Financial Key Figures
CVR number: 28840063
Wegeners Vej 36, 4300 Holbæk
cj@camillajacobs.com
tel: 30360306
www.camillajacobs.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.05 | 130.15 | 25.86 | 86.76 | -3.51 |
| Employee benefit expenses | - 164.70 | - 269.08 | -71.24 | -95.21 | - 113.65 |
| EBIT | -15.65 | - 138.93 | -45.38 | -8.44 | - 117.16 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.76 | -1.31 | -0.67 | -0.16 | |
| Pre-tax profit | -16.31 | - 140.24 | -46.05 | -8.60 | - 117.16 |
| Net earnings | -16.31 | - 140.24 | -46.05 | -8.60 | - 117.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.81 | 16.27 | 28.00 | 17.07 | 35.19 |
| Inventories total | 4.81 | 16.27 | 28.00 | 17.07 | 35.19 |
| Current trade debtors | 37.74 | 21.76 | 20.47 | 7.55 | 6.85 |
| Short term receivables total | 37.74 | 21.76 | 20.47 | 7.55 | 6.85 |
| Cash and bank deposits | 101.57 | 60.18 | 54.00 | 81.70 | 35.59 |
| Cash and cash equivalents | 101.57 | 60.18 | 54.00 | 81.70 | 35.59 |
| Balance sheet total (assets) | 144.12 | 98.20 | 102.47 | 106.33 | 77.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 110.14 | - 126.45 | - 266.69 | - 312.74 | - 321.33 |
| Profit of the financial year | -16.31 | - 140.24 | -46.05 | -8.60 | - 117.16 |
| Shareholders equity total | -1.45 | - 141.69 | - 187.74 | - 196.34 | - 313.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.36 | ||||
| Current trade creditors | 0.78 | ||||
| Current owed to participating | 111.00 | 205.00 | 275.00 | 275.00 | 380.00 |
| Other non-interest bearing current liabilities | 33.79 | 34.89 | 15.21 | 27.66 | 9.77 |
| Current liabilities total | 145.57 | 239.89 | 290.21 | 302.66 | 391.13 |
| Balance sheet total (liabilities) | 144.12 | 98.20 | 102.47 | 106.33 | 77.63 |
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