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CAMILLA UTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32938485
Gl Kongevej 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.84 | -5.28 | -8.45 | -9.91 | |
| Costs of management | -3.84 | -5.28 | |||
| EBIT | -3.84 | -5.28 | -8.45 | -9.91 | |
| Other financial income | 0.10 | 2.37 | 2.54 | ||
| Other financial expenses | -1.18 | -1.63 | -2.50 | ||
| Net income from associates (fin.) | -1 245.75 | 1 375.36 | 6 305.65 | -1 066.43 | - 851.46 |
| Pre-tax profit | -1 246.93 | 1 369.89 | 6 300.47 | -1 075.02 | - 858.83 |
| Net earnings | -1 246.93 | 1 369.89 | 6 300.47 | -1 075.02 | - 858.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 1 523.37 | 5 219.02 | 3 781.79 | 2 908.50 |
| Investments total | 18.00 | 1 523.37 | 5 219.02 | 3 781.79 | 2 908.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.09 | 0.25 | 34.65 | 219.67 | 218.30 |
| Cash and cash equivalents | 2.09 | 0.25 | 34.65 | 219.67 | 218.30 |
| Balance sheet total (assets) | 20.09 | 1 523.62 | 5 253.66 | 4 001.45 | 3 126.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Other reserves | 1 505.37 | 5 201.02 | 3 704.89 | 2 890.50 | |
| Retained earnings | 1 062.73 | -1 559.56 | -6 435.32 | 1 187.68 | 896.63 |
| Profit of the financial year | -1 246.93 | 1 369.89 | 6 300.47 | -1 075.02 | - 858.83 |
| Shareholders equity total | -59.20 | 1 440.70 | 5 191.17 | 4 001.45 | 3 120.80 |
| Non-current other liabilities | 79.29 | ||||
| Non-current deferred tax liabilities | 82.92 | 62.50 | |||
| Non-current liabilities total | 79.29 | 82.92 | 62.50 | ||
| Current trade creditors | 6.00 | ||||
| Current liabilities total | 6.00 | ||||
| Balance sheet total (liabilities) | 20.09 | 1 523.62 | 5 253.66 | 4 001.45 | 3 126.80 |
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