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Camilla Hjorth-Westh ApS — Credit Rating and Financial Key Figures
CVR number: 40744649
Maglemosevej 8, Marbjerg 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.72 | -22.21 | -23.12 | -19.83 | |
| Gross profit | -10.36 | -12.72 | -22.21 | -23.12 | -19.83 |
| EBIT | -10.36 | -12.72 | -22.21 | -23.12 | -19.83 |
| Other financial income | 90.80 | 155.55 | 159.55 | 356.89 | 521.29 |
| Other financial expenses | - 173.60 | - 113.38 | - 224.67 | - 228.52 | -11.29 |
| Net income from associates (fin.) | 3 151.64 | 4 404.31 | 5 858.81 | 8 150.77 | 8 310.22 |
| Pre-tax profit | 3 058.48 | 4 433.75 | 5 771.47 | 8 256.03 | 8 800.40 |
| Income taxes | 0.06 | -31.20 | - 107.58 | ||
| Net earnings | 3 058.48 | 4 433.75 | 5 771.53 | 8 224.82 | 8 692.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 463.97 | 12 608.28 | 11 117.08 | 12 667.86 | 13 378.08 |
| Investments total | 12 463.97 | 12 608.28 | 11 117.08 | 12 667.86 | 13 378.08 |
| Non-curr. owed by particip. interest comp. | 5 592.27 | 12 398.98 | |||
| Non-current loans receivable | 352.89 | 157.61 | 813.19 | 804.23 | |
| Long term receivables total | 352.89 | 157.61 | 6 405.47 | 13 203.20 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 166.39 | 408.39 | |||
| Prepayments and accrued income | 78.00 | ||||
| Current other receivables | -0.00 | 22.50 | 22.50 | ||
| Current deferred tax assets | 33.25 | 56.80 | 29.55 | 6.22 | |
| Short term receivables total | 33.25 | 56.80 | 52.05 | 273.10 | 408.39 |
| Other current investments | 1 622.23 | 788.85 | 948.40 | 65.49 | 68.60 |
| Cash and bank deposits | 7 316.75 | 6 705.55 | 10 050.54 | 8 130.00 | 4 631.88 |
| Cash and cash equivalents | 8 938.98 | 7 494.41 | 10 998.94 | 8 195.49 | 4 700.48 |
| Balance sheet total (assets) | 21 436.20 | 20 512.38 | 22 325.69 | 27 541.92 | 31 690.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 1 700.00 | 1 750.00 | 865.00 | 2 000.00 |
| Retained earnings | 14 450.84 | 13 709.33 | 14 693.08 | 18 349.60 | 20 814.43 |
| Profit of the financial year | 3 058.48 | 4 433.75 | 5 771.53 | 8 224.82 | 8 692.82 |
| Shareholders equity total | 19 049.33 | 19 883.08 | 22 254.60 | 27 479.43 | 31 547.24 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.31 | 10.63 | 16.13 | 16.00 | 16.25 |
| Current owed to participating | 14.41 | 14.99 | 15.83 | 17.02 | 18.16 |
| Short-term deferred tax liabilities | 29.47 | 108.49 | |||
| Other non-interest bearing current liabilities | 2 363.15 | 603.68 | 39.13 | ||
| Current liabilities total | 2 386.87 | 629.30 | 71.08 | 62.49 | 142.90 |
| Balance sheet total (liabilities) | 21 436.20 | 20 512.38 | 22 325.69 | 27 541.92 | 31 690.15 |
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