Camilla Plums Raritetskabinet ApS — Credit Rating and Financial Key Figures
CVR number: 43681249
Hemmingstrupvej 8, Hemmingstrup 3200 Helsinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | 185.12 | 10.68 |
| EBIT | -5.00 | 185.12 | 10.68 |
| Other financial income | 0.01 | 0.02 | |
| Other financial expenses | -1.84 | -5.16 | |
| Pre-tax profit | -5.00 | 183.29 | 5.54 |
| Income taxes | 1.10 | -40.72 | -2.35 |
| Net earnings | -3.90 | 142.56 | 3.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 29.67 | 29.67 | |
| Long term receivables total | |||
| Finished products/goods | 20.00 | 57.53 | |
| Inventories total | 20.00 | 57.53 | |
| Current other receivables | 40.00 | 177.73 | 144.01 |
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 41.10 | 177.73 | 144.01 |
| Cash and bank deposits | 36.95 | 0.25 | |
| Cash and cash equivalents | 36.95 | 0.25 | |
| Balance sheet total (assets) | 41.10 | 264.35 | 231.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.90 | 138.66 | |
| Profit of the financial year | -3.90 | 142.56 | 3.19 |
| Shareholders equity total | 36.10 | 178.66 | 181.85 |
| Non-current liabilities total | |||
| Current trade creditors | 0.13 | ||
| Short-term deferred tax liabilities | 39.62 | 2.35 | |
| Other non-interest bearing current liabilities | 5.00 | 45.93 | 47.26 |
| Current liabilities total | 5.00 | 85.68 | 49.62 |
| Balance sheet total (liabilities) | 41.10 | 264.35 | 231.46 |
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