CAMILLA ZINCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29938865
Hornemansvej 13, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.21 | -6.17 | -8.88 | -13.46 |
| Gross profit | -6.00 | -6.21 | -6.17 | -8.88 | -13.46 |
| EBIT | -6.00 | -6.21 | -6.17 | -8.88 | -13.46 |
| Other financial income | 9.84 | 2.98 | |||
| Other financial expenses | -2.34 | -10.33 | -15.64 | ||
| Net income from associates (fin.) | 3 469.11 | 5 040.99 | 3 733.00 | 1 084.22 | 527.43 |
| Pre-tax profit | 3 460.77 | 5 024.45 | 3 711.19 | 1 085.17 | 516.94 |
| Net earnings | 3 460.77 | 5 024.45 | 3 711.19 | 1 085.17 | 516.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 915.64 | 16 256.63 | 19 389.63 | 19 973.84 | 19 501.27 |
| Investments total | 11 915.64 | 16 256.63 | 19 389.63 | 19 973.84 | 19 501.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 578.04 | 727.23 | 1 094.30 | 132.32 | 122.09 |
| Cash and cash equivalents | 578.04 | 727.23 | 1 094.30 | 132.32 | 122.09 |
| Balance sheet total (assets) | 12 493.68 | 16 983.86 | 20 483.92 | 20 106.16 | 19 623.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 11 873.64 | 16 214.63 | 18 947.63 | 18 931.84 | 18 459.27 |
| Retained earnings | -2 980.06 | -4 660.28 | -3 168.83 | -1 041.86 | - 484.11 |
| Profit of the financial year | 3 460.77 | 5 024.45 | 3 711.19 | 1 085.17 | 516.94 |
| Shareholders equity total | 12 479.35 | 16 703.80 | 20 014.99 | 20 100.16 | 19 617.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.33 | 275.06 | 463.94 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 6.25 |
| Current liabilities total | 14.33 | 280.06 | 468.94 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 12 493.68 | 16 983.86 | 20 483.92 | 20 106.16 | 19 623.36 |
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