Camera X ApS — Credit Rating and Financial Key Figures
CVR number: 38807404
Langelandsvej 32 A, 2000 Frederiksberg
x@camerax.tv
tel: 27720081
www.camerax.tv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 461.60 | 497.09 | 603.64 | ||
| Costs of manufacturing | - 190.76 | - 279.23 | - 197.12 | ||
| Gross profit | 270.85 | 217.86 | 406.52 | 223.61 | 286.55 |
| Employee benefit expenses | - 104.08 | -95.74 | - 154.89 | - 167.81 | -99.77 |
| Other operating expenses | - 237.63 | - 153.80 | - 151.57 | - 159.69 | - 307.25 |
| EBIT | -70.86 | -31.68 | 100.06 | - 103.89 | - 120.46 |
| Other financial income | 0.11 | ||||
| Pre-tax profit | -70.74 | -31.68 | 100.06 | - 103.89 | - 120.46 |
| Income taxes | -22.02 | ||||
| Net earnings | -70.74 | -31.68 | 78.04 | - 103.89 | - 120.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.98 | 151.02 | |||
| Current other receivables | 12.68 | 1.80 | |||
| Current deferred tax assets | 31.62 | ||||
| Short term receivables total | 12.68 | 117.41 | 151.02 | ||
| Other current investments | 22.75 | 35.00 | 35.00 | 35.00 | |
| Holdings in group member companies | 13.48 | 0.95 | |||
| Cash and bank deposits | 21.28 | 115.78 | 57.78 | 0.46 | |
| Cash and cash equivalents | 22.75 | 56.28 | 150.78 | 106.26 | 1.40 |
| Balance sheet total (assets) | 35.43 | 173.68 | 301.81 | 106.26 | 1.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.68 | 0.68 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 83.98 | 128.41 | 132.19 | ||
| Other reserves | 78.04 | 7.30 | 20.28 | ||
| Profit of the financial year | -70.74 | -31.68 | 78.04 | - 103.89 | - 120.46 |
| Shareholders equity total | 7.98 | 60.28 | 266.73 | 68.30 | -80.46 |
| Non-current loans from credit institutions | 1.98 | ||||
| Non-current trade creditors | 17.00 | ||||
| Non-current owed to group member | 96.41 | ||||
| Non-current liabilities total | 1.98 | 113.41 | |||
| Current owed to participating | 11.82 | ||||
| Short-term deferred tax liabilities | 22.02 | ||||
| Other non-interest bearing current liabilities | 25.47 | 13.06 | 26.14 | 81.87 | |
| Current liabilities total | 25.47 | 35.08 | 37.96 | 81.87 | |
| Balance sheet total (liabilities) | 35.43 | 173.68 | 301.81 | 106.26 | 1.40 |
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