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Camilla Højberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38710362
Trankær Mosevej 57, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.28 | -9.01 | -6.58 | -6.66 | -7.01 |
| EBIT | -11.28 | -9.01 | -6.58 | -6.66 | -7.01 |
| Other financial income | 57.00 | 57.00 | 78.37 | 93.67 | 83.12 |
| Other financial expenses | -0.10 | -2.45 | -3.80 | -8.13 | |
| Reduction non-current investment assets | -22.50 | ||||
| Pre-tax profit | 45.72 | 47.90 | 46.84 | 83.21 | 67.98 |
| Net earnings | 45.72 | 47.90 | 46.84 | 83.21 | 67.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17.50 | 17.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | 17.50 | 17.50 | 19.50 | 19.50 | 19.50 |
| Inventories total | |||||
| Current other receivables | 177.00 | 174.78 | 171.79 | 175.22 | 190.84 |
| Short term receivables total | 177.00 | 174.78 | 171.79 | 175.22 | 190.84 |
| Cash and bank deposits | 20.25 | 20.13 | 36.33 | 47.18 | 40.43 |
| Cash and cash equivalents | 20.25 | 20.13 | 36.33 | 47.18 | 40.43 |
| Balance sheet total (assets) | 214.75 | 212.40 | 227.62 | 241.91 | 250.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 51.50 | 58.90 | 61.00 | 67.50 | |
| Other reserves | -51.50 | -58.90 | -61.00 | -67.50 | |
| Retained earnings | -51.20 | -56.99 | -67.99 | -82.14 | -66.44 |
| Profit of the financial year | 45.72 | 47.90 | 46.84 | 83.21 | 67.98 |
| Shareholders equity total | 34.51 | 30.91 | 18.86 | 41.06 | 41.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.58 | 6.85 | 7.10 |
| Current owed to participating | 52.19 | 53.23 | 55.62 | ||
| Other non-interest bearing current liabilities | 175.24 | 175.24 | 150.00 | 140.76 | 146.51 |
| Current liabilities total | 180.24 | 181.49 | 208.77 | 200.84 | 209.23 |
| Balance sheet total (liabilities) | 214.75 | 212.40 | 227.62 | 241.91 | 250.77 |
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