Camilla Aamand Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42226270
K.E. Færgemanns Vej 7, 9000 Aalborg
Income statement (kDKK)
2021 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -5.00 |
| EBIT | -1.25 | -5.00 |
| Other financial income | 0.96 | |
| Other financial expenses | -0.31 | |
| Net income from associates (fin.) | 54.96 | |
| Pre-tax profit | -1.25 | 50.61 |
| Income taxes | 0.29 | 3.33 |
| Net earnings | -0.96 | 53.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 39.04 | 39.04 | 40.00 |
| Investments total | 40.00 | 39.04 | 39.04 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.80 | |||
| Current other receivables | 15.60 | 0.60 | ||
| Current deferred tax assets | 7.83 | |||
| Short term receivables total | 15.60 | 11.23 | ||
| Cash and bank deposits | 54.96 | |||
| Cash and cash equivalents | 54.96 | |||
| Balance sheet total (assets) | 55.60 | 39.04 | 39.04 | 106.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 39.04 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | |||
| Retained earnings | -0.96 | -35.96 | ||
| Profit of the financial year | -0.96 | 53.95 | ||
| Shareholders equity total | 39.04 | 39.04 | 39.04 | 92.98 |
| Non-current trade creditors | 5.00 | |||
| Non-current liabilities total | 5.00 | |||
| Current trade creditors | 1.25 | |||
| Short-term deferred tax liabilities | 15.31 | 8.21 | ||
| Current liabilities total | 16.56 | 8.21 | ||
| Balance sheet total (liabilities) | 55.60 | 39.04 | 39.04 | 106.19 |
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