Camilla Tollstorff Ardilsø ApS — Credit Rating and Financial Key Figures
CVR number: 38936190
Moltkesvej 40, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -3.00 | -3.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -0.25 | -0.00 | |||
| Reduction non-current investment assets | -56.50 | ||||
| Net income from associates (fin.) | 22.07 | -17.99 | |||
| Pre-tax profit | 19.06 | -15.99 | -58.50 | -2.25 | -2.00 |
| Net earnings | 19.06 | -15.99 | -58.50 | -2.25 | -2.00 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 34.57 | 16.57 |
| Investments total | 34.57 | 16.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 32.50 | 34.50 |
| Short term receivables total | 32.50 | 34.50 |
| Balance sheet total (assets) | 67.07 | 51.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -8.43 | ||||
| Retained earnings | -5.00 | 22.49 | 6.50 | -52.00 | -54.25 |
| Profit of the financial year | 19.06 | -15.99 | -58.50 | -2.25 | -2.00 |
| Shareholders equity total | 64.06 | 48.08 | -2.00 | -4.25 | -6.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 2.00 | 4.25 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.25 | |||
| Current liabilities total | 3.00 | 3.00 | 2.00 | 4.25 | 6.25 |
| Balance sheet total (liabilities) | 67.07 | 51.08 |
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