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EJENDOMSSELSKABET CAMILLA ApS — Credit Rating and Financial Key Figures
CVR number: 36602112
Gartnervej 5, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.00 | 618.00 | 591.00 | 0.47 | 699.20 |
| Reduction in value of non-current assets | 510.00 | -67.00 | 1 382.00 | -0.97 | 270.06 |
| EBIT | 1 166.00 | 551.00 | 1 973.00 | -0.50 | 969.26 |
| Other financial expenses | - 113.00 | - 123.00 | - 108.00 | -0.11 | - 106.85 |
| Pre-tax profit | 1 053.00 | 428.00 | 1 865.00 | -0.61 | 862.41 |
| Income taxes | - 120.00 | - 102.00 | - 434.00 | 0.13 | - 190.01 |
| Net earnings | 933.00 | 326.00 | 1 431.00 | -0.48 | 672.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 219.00 | 8 555.00 | 9 937.00 | 8.97 | 9 238.13 |
| Tangible assets total | 9 219.00 | 8 555.00 | 9 937.00 | 8.97 | 9 238.13 |
| Investments total | |||||
| Non-current loans receivable | 1.50 | 1 494.99 | |||
| Long term receivables total | 1.50 | 1 494.99 | |||
| Inventories total | |||||
| Current trade debtors | 5.00 | 151.50 | |||
| Current other receivables | 132.00 | 243.00 | 78.00 | 0.08 | |
| Current deferred tax assets | 1.00 | 0.00 | 0.77 | ||
| Short term receivables total | 132.00 | 243.00 | 84.00 | 0.08 | 152.27 |
| Cash and bank deposits | 801.00 | 1 739.00 | 1 526.00 | 0.21 | 429.56 |
| Cash and cash equivalents | 801.00 | 1 739.00 | 1 526.00 | 0.21 | 429.56 |
| Balance sheet total (assets) | 10 152.00 | 10 537.00 | 11 547.00 | 10.75 | 11 314.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 0.20 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 3 737.00 | 4 370.00 | 4 396.00 | 5.83 | 5 347.59 |
| Profit of the financial year | 933.00 | 326.00 | 1 431.00 | -0.48 | 672.41 |
| Shareholders equity total | 5 170.00 | 5 196.00 | 6 327.00 | 5.55 | 6 219.99 |
| Provisions | 420.00 | 420.00 | 747.00 | 0.52 | 593.17 |
| Non-current loans from credit institutions | 2 761.00 | 2 620.00 | 2 478.00 | 2.33 | 2 185.73 |
| Non-current deferred tax liabilities | 89.00 | 73.00 | 80.00 | 0.07 | 90.79 |
| Non-current liabilities total | 2 850.00 | 2 693.00 | 2 558.00 | 2.40 | 2 276.52 |
| Current loans from credit institutions | 135.00 | 139.00 | 141.00 | 0.14 | 145.96 |
| Current trade creditors | 17.00 | 642.00 | 20.00 | 0.08 | 24.00 |
| Current owed to participating | 1 400.00 | 1.73 | 1 701.10 | ||
| Current owed to group member | 1 060.00 | 1 080.00 | |||
| Short-term deferred tax liabilities | 64.00 | ||||
| Other non-interest bearing current liabilities | 500.00 | 303.00 | 354.00 | 0.33 | 354.19 |
| Current liabilities total | 1 712.00 | 2 228.00 | 1 915.00 | 2.28 | 2 225.25 |
| Balance sheet total (liabilities) | 10 152.00 | 10 537.00 | 11 547.00 | 10.75 | 11 314.94 |
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