Camilla Legarth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41314702
Skærbæk Møllevej 8, Skærbæk 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | 3 684.00 | 5 355.00 | ||
| External services | -2.00 | -8.00 | -8.00 | ||
| Gross profit | 1.00 | 3 676.00 | 5 347.00 | -8.13 | -10.54 |
| EBIT | 1.00 | 3 676.00 | 5 347.00 | -8.13 | -10.54 |
| Other financial income | 1.78 | 77.49 | |||
| Other financial expenses | -1.00 | -1.00 | -1.08 | -1.10 | |
| Net income from associates (fin.) | 692.67 | 697.02 | |||
| Pre-tax profit | 1.00 | 3 675.00 | 5 346.00 | 685.25 | 762.87 |
| Income taxes | -8.58 | ||||
| Net earnings | 1.00 | 3 675.00 | 5 346.00 | 685.25 | 754.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.00 | 3 739.00 | 9 094.00 | 9 386.86 | 9 425.97 |
| Investments total | 39.00 | 3 739.00 | 9 094.00 | 9 386.86 | 9 425.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 814.78 | ||||
| Cash and bank deposits | 40.00 | 32.00 | 24.00 | 418.17 | 265.13 |
| Cash and cash equivalents | 40.00 | 32.00 | 24.00 | 418.17 | 1 079.91 |
| Balance sheet total (assets) | 79.00 | 3 771.00 | 9 118.00 | 9 805.03 | 10 505.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 3 687.00 | 9 042.00 | 9 334.86 | 9 389.97 | |
| Retained earnings | -3 686.00 | -5 366.00 | - 373.07 | 189.56 | |
| Profit of the financial year | 1.00 | 3 675.00 | 5 346.00 | 685.25 | 754.29 |
| Shareholders equity total | 41.00 | 3 716.00 | 9 062.00 | 9 748.03 | 10 441.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.92 | 1.92 | |||
| Short-term deferred tax liabilities | 6.43 | ||||
| Other non-interest bearing current liabilities | 38.00 | 55.00 | 56.00 | 55.07 | 56.22 |
| Current liabilities total | 38.00 | 55.00 | 56.00 | 56.99 | 64.57 |
| Balance sheet total (liabilities) | 79.00 | 3 771.00 | 9 118.00 | 9 805.03 | 10 505.89 |
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