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CAMIANDO ApS — Credit Rating and Financial Key Figures
CVR number: 40324232
Havnegade 35, 1058 København K
kontor@cliniquecamille.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 371.64 | 2 104.51 | |||
| External services | -1 184.78 | - 928.99 | |||
| Gross profit | 1 238.00 | 1 186.86 | 1 175.52 | 1 055.99 | |
| Employee benefit expenses | -1 426.18 | -1 424.91 | -1 275.43 | -1 292.39 | -1 153.43 |
| Total depreciation | -7.14 | -8.92 | -8.92 | -8.92 | |
| EBIT | - 194.51 | - 119.74 | -97.50 | - 125.80 | -97.44 |
| Other financial expenses | -4.86 | -0.78 | -0.08 | -68.01 | -45.54 |
| Pre-tax profit | - 199.37 | - 120.52 | -97.58 | - 193.81 | - 142.98 |
| Income taxes | 39.42 | 23.87 | |||
| Net earnings | - 159.95 | -96.65 | -97.58 | - 193.81 | - 142.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.63 | 8.93 | 26.77 | 17.85 | 17.85 |
| Tangible assets total | 19.63 | 8.93 | 26.77 | 17.85 | 17.85 |
| Investments total | 32.98 | ||||
| Non-current loans receivable | 32.98 | ||||
| Non-current other receivables | 65.97 | 90.97 | |||
| Long term receivables total | 32.98 | 65.97 | 90.97 | ||
| Finished products/goods | 236.81 | 53.94 | 98.00 | 30.00 | 33.38 |
| Inventories total | 236.81 | 53.94 | 98.00 | 30.00 | 33.38 |
| Current trade debtors | 0.05 | ||||
| Current amounts owed by group member comp. | 18.49 | 19.15 | 19.15 | ||
| Current other receivables | 89.94 | 328.36 | 85.80 | ||
| Current deferred tax assets | 101.28 | ||||
| Short term receivables total | 209.72 | 347.52 | 104.95 | 0.05 | |
| Cash and bank deposits | 190.44 | 130.72 | 522.70 | 145.21 | 150.91 |
| Cash and cash equivalents | 190.44 | 130.72 | 522.70 | 145.21 | 150.91 |
| Balance sheet total (assets) | 689.59 | 574.08 | 818.40 | 284.03 | 202.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -1 028.02 | ||||
| Retained earnings | - 245.42 | - 405.37 | -1 128.05 | -1 121.22 | |
| Profit of the financial year | - 159.95 | -96.65 | -97.58 | - 193.81 | - 142.98 |
| Shareholders equity total | - 355.37 | - 452.02 | -1 075.60 | -1 271.86 | -1 214.20 |
| Provisions | 187.01 | ||||
| Non-current advances received | 1 046.68 | 1 010.03 | |||
| Non-current liabilities total | 1 046.68 | 1 010.03 | |||
| Current loans from credit institutions | 68.03 | ||||
| Current trade creditors | 35.38 | 25.29 | 88.19 | 7.90 | |
| Current owed to participating | 87.99 | 553.49 | 146.80 | ||
| Other non-interest bearing current liabilities | 921.59 | 1 000.81 | 1 065.31 | 509.20 | 183.64 |
| Current liabilities total | 1 044.95 | 1 026.10 | 1 706.98 | 509.20 | 406.36 |
| Balance sheet total (liabilities) | 689.59 | 574.08 | 818.40 | 284.03 | 202.19 |
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