Camilla F Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 40638040

Budolfi Plads 1, 9000 Aalborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 220.41	1 021.02	1 096.25	1 008.06
Employee benefit expenses	-1 056.32	- 987.47	-1 180.47	-1 012.61
Other operating expenses				-14.14
EBIT	164.09	33.55	-84.22	-18.70
Other financial expenses	-2.83	-3.31	-2.60	-3.14
Pre-tax profit	161.26	30.24	-86.82	-21.84
Income taxes	-36.39	-7.11	18.49	4.20
Net earnings	124.87	23.13	-68.33	-17.64

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	163.16	150.43	150.80	137.24
Inventories total	163.16	150.43	150.80	137.24
Prepayments and accrued income	13.32	17.13	14.45	10.88
Current other receivables	181.71	312.72	146.82	154.88
Current deferred tax assets			36.49	32.69
Short term receivables total	195.03	329.84	197.76	198.45
Cash and bank deposits	39.92	55.27	19.52	62.76
Cash and cash equivalents	39.92	55.27	19.52	62.76
Balance sheet total (assets)	398.11	535.54	368.07	398.46

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		124.87	148.01	79.67
Profit of the financial year	124.87	23.13	-68.33	-17.64
Shareholders equity total	164.87	188.00	119.67	102.03
Non-current liabilities total
Current trade creditors	5.60	10.81	17.66	26.67
Short-term deferred tax liabilities	36.39	7.11
Other non-interest bearing current liabilities	191.25	329.62	230.75	269.75
Current liabilities total	233.24	347.54	248.40	296.42
Balance sheet total (liabilities)	398.11	535.54	368.07	398.46

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