Camilla Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40205586
Søhusvej 86 B, Kirkendrup 5270 Odense N
camilla@littlegiants.dk
tel: 31644666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.19 | ||||
| Gross profit | -0.67 | -2.19 | |||
| EBIT | -0.67 | -2.19 | |||
| Other financial expenses | -0.00 | -2.45 | -2.45 | -2.48 | |
| Income from other inv. held as non-curr. assets | 54.57 | -43.58 | 21.04 | 140.99 | 229.93 |
| Pre-tax profit | 53.90 | -45.78 | 18.59 | 138.54 | 227.45 |
| Net earnings | 53.90 | -45.78 | 18.59 | 138.54 | 227.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 54.82 | 11.24 | 32.28 | 173.27 | 411.20 |
| Investments total | 54.82 | 11.24 | 32.28 | 173.27 | 411.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 0.05 | 0.01 | 0.00 | 0.00 |
| Cash and cash equivalents | 1.00 | 0.05 | 0.01 | 0.00 | 0.00 |
| Balance sheet total (assets) | 55.82 | 11.29 | 32.29 | 173.27 | 411.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.82 | 1.24 | 124.27 | 354.20 | |
| Retained earnings | -44.82 | 13.66 | -30.88 | - 136.56 | - 227.95 |
| Profit of the financial year | 53.90 | -45.78 | 18.59 | 138.54 | 227.45 |
| Shareholders equity total | 54.90 | 9.13 | 27.71 | 166.25 | 393.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.92 | 2.16 | 4.57 | 7.02 | 17.50 |
| Current liabilities total | 0.92 | 2.16 | 4.57 | 7.02 | 17.50 |
| Balance sheet total (liabilities) | 55.82 | 11.29 | 32.29 | 173.27 | 411.20 |
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