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CAMILLE ApS — Credit Rating and Financial Key Figures
CVR number: 31369207
Helsingørsgade 28, 3400 Hillerød
ic@izabelcamille.com
tel: 21832223
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.32 | -5.29 | -6.59 | -6.16 | -6.28 |
| EBIT | -4.32 | -5.29 | -6.59 | -6.16 | -6.28 |
| Other financial income | 33.03 | 0.18 | 18.42 | 41.92 | 25.31 |
| Other financial expenses | -7.11 | -27.37 | -6.27 | -6.21 | -6.42 |
| Net income from associates (fin.) | 1 062.26 | 251.50 | - 311.08 | - 435.46 | -35.17 |
| Pre-tax profit | 1 083.85 | 219.02 | - 305.52 | - 405.91 | -22.56 |
| Net earnings | 1 083.85 | 219.02 | - 305.52 | - 405.91 | -22.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 611.58 | 1 805.89 | 1 435.91 | 1 000.45 | 965.28 |
| Investments total | 1 611.58 | 1 805.89 | 1 435.91 | 1 000.45 | 965.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 202.00 | 204.25 | 188.88 | ||
| Short term receivables total | 202.00 | 204.25 | 188.88 | ||
| Other current investments | 180.38 | 160.83 | 176.98 | 216.65 | 237.33 |
| Cash and bank deposits | 145.99 | 180.74 | 2.96 | 3.05 | 1.77 |
| Cash and cash equivalents | 326.37 | 341.57 | 179.94 | 219.70 | 239.10 |
| Balance sheet total (assets) | 1 937.95 | 2 147.46 | 1 817.84 | 1 424.39 | 1 393.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 1 391.78 | 1 528.88 | 1 216.10 | 780.64 | 745.47 |
| Retained earnings | - 794.00 | 38.34 | 627.34 | 757.28 | 386.54 |
| Profit of the financial year | 1 083.85 | 219.02 | - 305.52 | - 405.91 | -22.56 |
| Shareholders equity total | 1 806.62 | 1 968.44 | 1 662.92 | 1 257.01 | 1 234.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 128.83 | 176.52 | 152.42 | 164.88 | 156.31 |
| Current liabilities total | 131.33 | 179.02 | 154.92 | 167.38 | 158.81 |
| Balance sheet total (liabilities) | 1 937.95 | 2 147.46 | 1 817.84 | 1 424.39 | 1 393.26 |
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