Camille Aulkær Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41966130
Toldbodgade 55, 1253 København K
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Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-42.45-30.4715.86-7.44
EBIT-42.45-30.4715.86-7.44
Other financial income2.7220.9924.76
Other financial expenses-24.74-24.68-14.61-27.86
Net income from associates (fin.)283.33345.00289.50142.65
Pre-tax profit216.15292.57311.75132.12
Net earnings216.15292.57311.75132.12

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 368.86
Participating interests1 368.861 368.861 368.86
Investments total1 368.861 368.861 368.861 368.86
Non-current loans receivable78.2393.8697.71
Long term receivables total78.2393.8697.71
Inventories total
Current amounts owed by group member comp.88.33
Short term receivables total88.33
Cash and bank deposits52.27183.9022.2814.91
Cash and cash equivalents52.27183.9022.2814.91
Balance sheet total (assets)1 509.461 630.991 484.991 481.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased73.3135.6635.00
Retained earnings-73.31322.50632.96909.70
Profit of the financial year216.15292.57311.75132.12
Shareholders equity total256.15655.071 020.371 116.82
Non-current liabilities total
Other non-interest bearing current liabilities1 253.31975.93464.62364.66
Current liabilities total1 253.31975.93464.62364.66
Balance sheet total (liabilities)1 509.461 630.991 484.991 481.48
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