Camilla Nordbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 41566760
Holmevej 94, 2860 Søborg
NORDBJERG@MAIL1.STOFANET.DK
tel: 24850405
CAMILLA NORDBJERG
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 355.23 | -0.56 | 292.93 |
| Employee benefit expenses | - 422.14 | - 122.47 | - 380.18 |
| Total depreciation | -9.50 | -19.00 | -19.00 |
| EBIT | -76.41 | - 142.04 | - 106.25 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -2.90 | -12.51 | -21.02 |
| Pre-tax profit | -79.31 | - 154.54 | - 127.24 |
| Income taxes | 17.37 | 33.51 | 27.93 |
| Net earnings | -61.94 | - 121.03 | -99.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 76.00 | 57.00 | 38.00 |
| Tangible assets total | 76.00 | 57.00 | 38.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.93 | 11.93 | 89.56 |
| Current deferred tax assets | 14.24 | 48.74 | 77.71 |
| Short term receivables total | 30.17 | 60.67 | 167.27 |
| Balance sheet total (assets) | 106.17 | 117.67 | 205.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.65 | -30.29 | - 151.32 |
| Profit of the financial year | -61.94 | - 121.03 | -99.30 |
| Shareholders equity total | 9.71 | - 111.32 | - 210.63 |
| Provisions | 3.14 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 65.10 | 215.50 | 257.44 |
| Current trade creditors | 6.60 | 6.60 | 36.60 |
| Current owed to participating | 1.56 | 63.62 | |
| Short-term deferred tax liabilities | 7.14 | ||
| Other non-interest bearing current liabilities | 17.61 | 5.33 | 58.24 |
| Current liabilities total | 96.46 | 228.99 | 415.90 |
| Balance sheet total (liabilities) | 109.30 | 117.67 | 205.27 |
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