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RUMSERVICE CAMILLA BJØRNVAD ApS — Credit Rating and Financial Key Figures
CVR number: 25122062
Glahns Alle 37, 2000 Frederiksberg
camillab@post11.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.00 | 303.00 | -23.00 | 538.00 | 452.31 |
| Employee benefit expenses | - 343.00 | - 288.00 | - 401.00 | - 507.00 | - 534.86 |
| Total depreciation | -7.00 | ||||
| EBIT | 21.00 | 22.00 | - 424.00 | 31.00 | -82.55 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -8.00 | -3.00 | -4.00 | -1.00 | -2.87 |
| Pre-tax profit | 13.00 | 19.00 | - 428.00 | 30.00 | -85.29 |
| Net earnings | 13.00 | 19.00 | - 428.00 | 30.00 | -85.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.47 | ||||
| Current other receivables | 49.00 | 15.00 | 58.00 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 51.00 | 15.00 | 58.00 | 42.47 | |
| Cash and bank deposits | 3.00 | 58.00 | 68.00 | 80.79 | |
| Cash and cash equivalents | 3.00 | 58.00 | 68.00 | 80.79 | |
| Balance sheet total (assets) | 54.00 | 15.00 | 58.00 | 132.00 | 129.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 217.00 | - 209.00 | 306.00 | - 121.00 | -91.16 |
| Profit of the financial year | 13.00 | 19.00 | - 428.00 | 30.00 | -85.29 |
| Shareholders equity total | -79.00 | -65.00 | 3.00 | 34.00 | -51.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.00 | 22.00 | |||
| Current trade creditors | 39.95 | ||||
| Other non-interest bearing current liabilities | 88.00 | 58.00 | 55.00 | 98.00 | 140.76 |
| Current liabilities total | 133.00 | 80.00 | 55.00 | 98.00 | 180.71 |
| Balance sheet total (liabilities) | 54.00 | 15.00 | 58.00 | 132.00 | 129.26 |
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