Camilla Gustafsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38545663
Langelandsgade 19, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.77 | 5.27 | -1.92 | -11.24 | -10.94 |
| EBIT | 65.77 | 5.27 | -1.92 | -11.24 | -10.94 |
| Other financial income | 0.00 | 0.02 | 2.87 | ||
| Other financial expenses | -12.14 | -13.20 | -12.42 | -12.35 | -12.84 |
| Income from other inv. held as non-curr. assets | -1 418.90 | ||||
| Net income from associates (fin.) | 899.83 | -7.34 | -4.62 | -5.69 | -6.00 |
| Pre-tax profit | - 465.44 | -15.26 | -18.96 | -29.26 | -26.91 |
| Income taxes | -9.48 | -0.06 | |||
| Net earnings | - 474.93 | -15.26 | -19.02 | -29.26 | -26.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.65 | 16.31 | 11.69 | 6.00 | |
| Investments total | 23.65 | 16.31 | 11.69 | 6.00 | |
| Non-current loans receivable | 3 771.14 | 3 771.14 | 3 771.14 | 3 771.14 | 3 771.14 |
| Long term receivables total | 3 771.14 | 3 771.14 | 3 771.14 | 3 771.14 | 3 771.14 |
| Inventories total | |||||
| Current trade debtors | 37.50 | 17.50 | |||
| Current owed by particip. interest comp. | 35.00 | 37.80 | |||
| Current other receivables | 7.50 | 0.46 | 8.77 | 11.49 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 37.50 | 9.50 | 19.96 | 43.77 | 49.30 |
| Cash and bank deposits | 59.88 | 80.99 | 67.99 | 32.95 | 19.36 |
| Cash and cash equivalents | 59.88 | 80.99 | 67.99 | 32.95 | 19.36 |
| Balance sheet total (assets) | 3 892.17 | 3 877.94 | 3 870.78 | 3 853.87 | 3 839.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 014.55 | 3 539.63 | 3 524.36 | 3 505.34 | 3 476.08 |
| Profit of the financial year | - 474.93 | -15.26 | -19.02 | -29.26 | -26.91 |
| Shareholders equity total | 3 589.63 | 3 574.36 | 3 555.34 | 3 526.08 | 3 499.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 308.69 | 321.04 | 333.88 | ||
| Short-term deferred tax liabilities | 7.48 | ||||
| Other non-interest bearing current liabilities | 288.31 | 296.83 | |||
| Current liabilities total | 302.55 | 303.58 | 315.44 | 327.79 | 340.63 |
| Balance sheet total (liabilities) | 3 892.17 | 3 877.94 | 3 870.78 | 3 853.87 | 3 839.80 |
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