Camilla Piltoft Aps — Credit Rating and Financial Key Figures
CVR number: 39657724
Vildandegade 1, 1327 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -1.25 | -1.25 | -1.25 | -2.63 |
| EBIT | -6.00 | -1.25 | -1.25 | -1.25 | -2.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.12 | -0.45 | -0.27 | -0.28 | -0.46 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -6.12 | -1.70 | -1.51 | -1.53 | 146.91 |
| Income taxes | 0.68 | 0.38 | 0.33 | 0.34 | -1.73 |
| Net earnings | -5.43 | -1.33 | -1.18 | -1.19 | 145.18 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.17 | ||||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 0.68 | 1.06 | 1.39 | 1.73 | |
| Short term receivables total | 0.68 | 1.23 | 1.39 | 1.73 | 200.00 |
| Balance sheet total (assets) | 50.69 | 51.23 | 51.39 | 51.73 | 200.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.43 | -6.76 | -7.93 | -9.13 | |
| Profit of the financial year | -5.43 | -1.33 | -1.18 | -1.19 | 145.18 |
| Shareholders equity total | 44.57 | 43.24 | 42.07 | 40.87 | 186.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | ||||
| Current trade creditors | 1.00 | 1.25 | 1.25 | 1.25 | 2.00 |
| Current owed to participating | 5.11 | 6.74 | 8.08 | 9.61 | 11.29 |
| Current liabilities total | 6.12 | 7.99 | 9.33 | 10.86 | 13.95 |
| Balance sheet total (liabilities) | 50.69 | 51.23 | 51.39 | 51.73 | 200.00 |
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