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IZABEL CAMILLE ApS — Credit Rating and Financial Key Figures
CVR number: 31373719
Helsingørsgade 28, 3400 Hillerød
info@izabelcamille.com
tel: 48261650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 407.07 | 6 950.76 | 4 471.49 | 3 163.03 | 2 618.67 |
| Employee benefit expenses | -4 651.73 | -6 055.32 | -5 288.31 | -4 216.85 | -2 633.07 |
| Total depreciation | -23.06 | -30.75 | |||
| EBIT | 2 755.35 | 895.44 | - 816.81 | -1 076.88 | -45.15 |
| Other financial income | 0.02 | 49.39 | 20.39 | 14.96 | |
| Other financial expenses | -25.82 | - 242.51 | -31.46 | -59.77 | -59.96 |
| Pre-tax profit | 2 729.55 | 652.93 | - 798.88 | -1 116.27 | -90.15 |
| Income taxes | - 605.04 | - 149.92 | 176.72 | 245.35 | 19.82 |
| Net earnings | 2 124.51 | 503.01 | - 622.16 | - 870.92 | -70.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.89 | 38.14 | |||
| Tangible assets total | 68.89 | 38.14 | |||
| Investments total | |||||
| Non-current other receivables | 85.93 | 435.83 | 435.83 | 113.73 | 113.73 |
| Long term receivables total | 85.93 | 435.83 | 435.83 | 113.73 | 113.73 |
| Finished products/goods | 3 131.73 | 4 026.66 | 3 042.04 | 2 302.43 | 2 590.28 |
| Advance payments | 257.62 | ||||
| Inventories total | 3 389.35 | 4 026.66 | 3 042.04 | 2 302.43 | 2 590.28 |
| Current trade debtors | 2 216.92 | 1 792.79 | 1 583.08 | 1 336.90 | 965.42 |
| Prepayments and accrued income | 13.34 | 56.66 | 132.31 | 68.60 | |
| Current other receivables | 2.92 | 39.08 | 39.10 | 336.80 | 107.80 |
| Current deferred tax assets | 233.72 | 479.08 | 439.84 | ||
| Short term receivables total | 2 219.84 | 1 845.21 | 1 912.56 | 2 285.09 | 1 581.66 |
| Cash and bank deposits | 1 336.43 | 598.11 | 605.58 | 41.90 | 25.39 |
| Cash and cash equivalents | 1 336.43 | 598.11 | 605.58 | 41.90 | 25.39 |
| Balance sheet total (assets) | 7 031.56 | 6 905.82 | 5 996.00 | 4 812.04 | 4 349.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Shares repurchased | 290.25 | ||||
| Other reserves | - 143.00 | ||||
| Retained earnings | 673.65 | 2 536.51 | 3 068.97 | 2 446.81 | 1 575.89 |
| Profit of the financial year | 2 124.51 | 503.01 | - 622.16 | - 870.92 | -70.33 |
| Shareholders equity total | 3 223.16 | 3 611.77 | 2 871.81 | 2 000.89 | 1 930.56 |
| Non-current other liabilities | 592.62 | ||||
| Non-current deferred tax liabilities | 140.92 | ||||
| Non-current liabilities total | 592.62 | 140.92 | |||
| Current loans from credit institutions | 381.15 | 898.39 | 911.21 | ||
| Advances received | 20.39 | 137.00 | 92.41 | 65.70 | 52.14 |
| Current trade creditors | 1 249.87 | 2 005.73 | 946.00 | 797.42 | 775.44 |
| Short-term deferred tax liabilities | 131.92 | ||||
| Other non-interest bearing current liabilities | 1 945.51 | 1 010.40 | 1 547.82 | 1 049.64 | 679.85 |
| Accruals and deferred income | 24.88 | ||||
| Current liabilities total | 3 215.77 | 3 153.13 | 3 124.19 | 2 811.15 | 2 418.64 |
| Balance sheet total (liabilities) | 7 031.56 | 6 905.82 | 5 996.00 | 4 812.04 | 4 349.20 |
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