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Camilla LB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43220993
Junovej 4, 8270 Højbjerg
clb@matchbiler.dk
tel: 31367669
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.83 | -3.80 | -2.31 | -2.43 |
| EBIT | -3.83 | -3.80 | -2.31 | -2.43 |
| Other financial income | 0.11 | 0.16 | 0.04 | |
| Other financial expenses | -43.77 | -65.62 | -99.54 | - 101.99 |
| Net income from associates (fin.) | 605.51 | 1 105.25 | 1 071.28 | 1 049.88 |
| Pre-tax profit | 557.92 | 1 035.94 | 969.60 | 945.50 |
| Net earnings | 557.92 | 1 035.94 | 969.60 | 945.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 851.69 | 4 956.94 | 7 651.31 | 8 723.18 |
| Investments total | 3 851.69 | 4 956.94 | 7 651.31 | 8 723.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.82 | 33.63 | 31.48 | 29.09 |
| Cash and cash equivalents | 39.82 | 33.63 | 31.48 | 29.09 |
| Balance sheet total (assets) | 3 891.51 | 4 990.56 | 7 682.79 | 8 752.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 605.51 | 1 710.76 | 2 563.45 | 3 508.95 |
| Retained earnings | - 605.51 | -1 152.84 | - 969.60 | - 945.50 |
| Profit of the financial year | 557.92 | 1 035.94 | 969.60 | 945.50 |
| Shareholders equity total | 597.91 | 1 633.85 | 2 603.45 | 3 548.95 |
| Non-current deferred tax liabilities | 3 289.84 | 3 355.46 | 5 078.08 | 5 202.07 |
| Non-current liabilities total | 3 289.84 | 3 355.46 | 5 078.08 | 5 202.07 |
| Current trade creditors | 3.75 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 3.75 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 3 891.51 | 4 990.56 | 7 682.79 | 8 752.27 |
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