CamillaN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42936693
Åparken 12, 8850 Bjerringbro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.50 | -1.25 |
| EBIT | -1.50 | -1.25 |
| Other financial expenses | -60.46 | -3.86 |
| Income from other inv. held as non-curr. assets | 43.17 | |
| Pre-tax profit | -61.96 | 38.06 |
| Income taxes | 0.61 | 1.13 |
| Net earnings | -61.34 | 39.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 300.83 | 543.20 |
| Investments total | 300.83 | 543.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.61 | 1.74 |
| Short term receivables total | 0.61 | 1.74 |
| Cash and bank deposits | 0.17 | 0.17 |
| Cash and cash equivalents | 0.17 | 0.17 |
| Balance sheet total (assets) | 301.61 | 545.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -61.34 | |
| Profit of the financial year | -61.34 | 39.18 |
| Shareholders equity total | -21.34 | 17.84 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 322.96 | 527.27 |
| Current liabilities total | 322.96 | 527.27 |
| Balance sheet total (liabilities) | 301.61 | 545.11 |
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