Camilla Wilkens ApS — Credit Rating and Financial Key Figures
CVR number: 42132292
Tranbjergvej 7, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -26.07 | |||
| Gross profit | -26.07 | 20.30 | -4.03 | -19.14 |
| Total depreciation | -13.12 | -13.12 | ||
| EBIT | -26.07 | 20.30 | -17.15 | -32.25 |
| Other financial income | 640.02 | 9.54 | 0.06 | |
| Other financial expenses | -0.09 | -0.72 | -0.06 | |
| Income from other inv. held as non-curr. assets | 55.38 | 34.33 | -27.02 | -5.17 |
| Pre-tax profit | 29.31 | 694.55 | -35.34 | -37.42 |
| Income taxes | 5.72 | -5.81 | ||
| Net earnings | 35.03 | 688.74 | -35.34 | -37.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 86.75 | 78.69 | 65.58 | |
| Tangible assets total | 86.75 | 78.69 | 65.58 | |
| Holdings in group member companies | 95.38 | 74.92 | 47.90 | 42.73 |
| Participating interests | 327.80 | 327.80 | 347.80 | |
| Investments total | 95.38 | 402.72 | 375.70 | 390.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.30 | 4.00 | 6.00 | |
| Current deferred tax assets | 5.72 | |||
| Short term receivables total | 5.72 | 5.30 | 4.00 | 6.00 |
| Cash and bank deposits | 13.93 | 178.89 | 29.11 | 0.72 |
| Cash and cash equivalents | 13.93 | 178.89 | 29.11 | 0.72 |
| Balance sheet total (assets) | 115.03 | 673.65 | 487.51 | 462.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.80 | 170.00 | 58.90 | |
| Other reserves | - 170.00 | -58.90 | ||
| Retained earnings | -54.80 | - 189.76 | 440.07 | 404.73 |
| Profit of the financial year | 35.03 | 688.74 | -35.34 | -37.42 |
| Shareholders equity total | 75.03 | 538.97 | 444.73 | 407.30 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 5.39 | |||
| Other non-interest bearing current liabilities | 40.00 | 129.29 | 42.78 | 55.52 |
| Current liabilities total | 40.00 | 134.68 | 42.78 | 55.52 |
| Balance sheet total (liabilities) | 115.03 | 673.65 | 487.51 | 462.82 |
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