Camilla Saxenfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39178818
Dybsø Fjordbanke 3, 4750 Lundby
saxenfelt@gmail.com
tel: 28688090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -14.03 | -20.29 | -18.98 | -15.66 |
| EBIT | -7.60 | -14.03 | -20.29 | -18.98 | -15.66 |
| Other financial income | 5.85 | 8.57 | 417.96 | 840.85 | 1.07 |
| Other financial expenses | -1.37 | -0.88 | -0.70 | -7.05 | -0.38 |
| Income from other inv. held as non-curr. assets | 148.75 | ||||
| Pre-tax profit | 145.63 | -6.34 | 396.97 | 814.83 | -14.98 |
| Net earnings | 145.63 | -6.34 | 396.97 | 814.83 | -14.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 6.94 | 6.94 | 6.94 | 85.81 | 85.81 |
| Investments total | 6.94 | 6.94 | 6.94 | 85.81 | 85.81 |
| Non-current other receivables | 428.50 | 437.07 | |||
| Long term receivables total | 428.50 | 437.07 | |||
| Inventories total | |||||
| Current other receivables | 1.95 | 0.00 | 0.00 | ||
| Short term receivables total | 1.95 | 0.00 | 0.00 | ||
| Cash and bank deposits | 8.07 | 1.25 | 312.40 | 728.81 | 239.84 |
| Cash and cash equivalents | 8.07 | 1.25 | 312.40 | 728.81 | 239.84 |
| Balance sheet total (assets) | 443.52 | 447.22 | 319.34 | 814.62 | 325.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 80.00 | |||
| Other reserves | 30.00 | ||||
| Retained earnings | 247.06 | 392.69 | - 125.85 | - 210.87 | 208.96 |
| Profit of the financial year | 145.63 | -6.34 | 396.97 | 814.83 | -14.98 |
| Shareholders equity total | 432.69 | 426.35 | 311.13 | 803.96 | 313.98 |
| Non-current loans from credit institutions | 0.50 | ||||
| Non-current trade creditors | 15.66 | 8.20 | 10.66 | 11.68 | |
| Non-current deferred tax liabilities | 4.70 | 0.02 | |||
| Non-current liabilities total | 20.87 | 8.22 | 10.66 | 11.68 | |
| Current trade creditors | 6.00 | ||||
| Other non-interest bearing current liabilities | 4.83 | ||||
| Current liabilities total | 10.83 | ||||
| Balance sheet total (liabilities) | 443.52 | 447.22 | 319.34 | 814.62 | 325.66 |
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