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CAMILLA LEVIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32338100
Vingårds Alle 37, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 711.68 | 22 733.68 |
| Employee benefit expenses | -5 653.00 | -6 901.17 |
| Total depreciation | -71.41 | - 386.77 |
| EBIT | 16 987.00 | 15 445.74 |
| Other financial income | 791.97 | 4 052.48 |
| Other financial expenses | -2 508.40 | - 129.22 |
| Pre-tax profit | 15 270.38 | 19 368.99 |
| Income taxes | -3 385.38 | -4 312.48 |
| Net earnings | 11 885.00 | 15 056.52 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible rights | 560.00 | |
| Intangible assets total | 560.00 | |
| Machinery and equipment | 660.83 | 2 016.47 |
| Tangible assets total | 660.83 | 2 016.47 |
| Investments total | 931.87 | 431.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25 142.88 | 16 790.42 |
| Prepayments and accrued income | 97.07 | 116.11 |
| Current other receivables | 553.07 | 490.39 |
| Short term receivables total | 25 793.02 | 17 396.92 |
| Other current investments | 19 172.65 | 30 500.08 |
| Cash and bank deposits | 16 216.64 | 13 980.35 |
| Cash and cash equivalents | 35 389.28 | 44 480.43 |
| Balance sheet total (assets) | 62 775.00 | 64 885.66 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 8 250.00 | |
| Other reserves | 0.01 | |
| Retained earnings | 12 134.99 | 10 304.50 |
| Profit of the financial year | 11 885.00 | 15 056.52 |
| Minority interest (BS) | 103.10 | |
| Shareholders equity total | 24 120.00 | 33 814.12 |
| Provisions | 29.97 | 75.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.33 | |
| Current trade creditors | 51.19 | 519.39 |
| Short-term deferred tax liabilities | 3 007.95 | 6 628.40 |
| Other non-interest bearing current liabilities | 1 592.14 | 428.05 |
| Accruals and deferred income | 33 973.96 | 23 417.33 |
| Current liabilities total | 38 625.26 | 30 996.50 |
| Balance sheet total (liabilities) | 62 775.23 | 64 885.66 |
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