Camilla WBP Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41010754
Dagmarsgade 4, 2200 København N

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-5.00-7.13-10.63-8.38-1.00
Gross profit-5.00-7.13-10.63-8.38-1.00
EBIT-5.00-7.13-10.63-8.38-1.00
Other financial income0.450.660.170.180.33
Other financial expenses-11.90-6.80-1.60-1.42-1.48
Net income from associates (fin.)170.85302.48959.09270.892 289.46
Pre-tax profit154.40289.21947.03261.272 287.31
Net earnings154.40289.21947.03261.272 287.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests366.77444.251 178.341 224.233 198.69
Investments total366.77444.251 178.341 224.233 198.69
Long term receivables total
Inventories total
Current owed by particip. interest comp.67.958.618.7816.3341.66
Current other receivables-0.00
Short term receivables total67.958.618.7816.3341.66
Cash and bank deposits66.6630.1847.9332.186.63
Cash and cash equivalents66.6630.1847.9332.186.63
Balance sheet total (assets)501.38483.041 235.051 272.743 246.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased78.00114.40225.00315.00
Other reserves63.07140.55874.64920.532 579.99
Retained earnings- 153.35- 225.83- 895.705.44-2 022.75
Profit of the financial year154.40289.21947.03261.272 287.31
Shareholders equity total182.12358.331 190.971 227.243 199.55
Non-current liabilities total
Current trade creditors5.005.007.507.507.50
Current owed to participating60.0085.551.061.061.51
Other non-interest bearing current liabilities254.2634.1535.5236.9438.42
Current liabilities total319.26124.7044.0845.5047.43
Balance sheet total (liabilities)501.38483.041 235.051 272.743 246.98
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