CAMLIN TECHNOLOGIES DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 33167512
Blokken 27 B, 3460 Birkerød
tel: 51161187
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.95 | 1 618.38 | 1 369.57 | 1 415.79 | 763.72 |
| Employee benefit expenses | -1 571.84 | -1 387.34 | -1 125.41 | -1 181.51 | - 630.18 |
| EBIT | 318.11 | 231.04 | 244.16 | 234.28 | 133.54 |
| Other financial income | 0.12 | 0.14 | 0.01 | 0.03 | |
| Other financial expenses | -1.58 | -2.18 | -3.23 | -2.78 | -0.84 |
| Pre-tax profit | 316.65 | 228.86 | 241.07 | 231.51 | 132.74 |
| Income taxes | -71.36 | -50.87 | -53.27 | -51.11 | -29.62 |
| Net earnings | 245.30 | 178.00 | 187.80 | 180.40 | 103.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 666.56 | 2 075.11 | 1 992.45 | 2 112.26 | 2 439.68 |
| Current other receivables | 305.75 | 228.76 | 202.64 | 180.42 | 104.04 |
| Short term receivables total | 1 972.30 | 2 303.87 | 2 195.09 | 2 292.68 | 2 543.72 |
| Cash and bank deposits | 269.04 | 230.43 | 302.08 | 325.46 | 116.48 |
| Cash and cash equivalents | 269.04 | 230.43 | 302.08 | 325.46 | 116.48 |
| Balance sheet total (assets) | 2 241.34 | 2 534.30 | 2 497.17 | 2 618.14 | 2 660.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 198.04 | 1 443.34 | 1 621.33 | 1 809.13 | 1 989.53 |
| Profit of the financial year | 245.30 | 178.00 | 187.80 | 180.40 | 103.12 |
| Shareholders equity total | 1 943.34 | 2 121.33 | 2 309.13 | 2 489.53 | 2 592.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.18 | 54.23 | 73.94 | 63.84 | 19.71 |
| Short-term deferred tax liabilities | 41.36 | 16.85 | 17.28 | 19.13 | 1.62 |
| Other non-interest bearing current liabilities | 223.47 | 341.89 | 96.82 | 45.63 | 46.22 |
| Current liabilities total | 298.00 | 412.97 | 188.03 | 128.61 | 67.55 |
| Balance sheet total (liabilities) | 2 241.34 | 2 534.30 | 2 497.17 | 2 618.14 | 2 660.20 |
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