Ejendomsmægler Camilla Lindhard ApS
CVR number: 38580949
Dexter Gordons Vej 45, 2450 København SV
info@camillalindhard.dk
tel: 22859595
www.camillalindhard.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.98 | 332.37 | 766.26 | 274.40 | 427.53 |
| Employee benefit expenses | - 248.74 | - 272.04 | - 550.61 | - 343.98 | - 377.75 |
| Total depreciation | -10.00 | ||||
| EBIT | -8.76 | 60.33 | 215.65 | -79.57 | 49.79 |
| Other financial income | 0.19 | 0.11 | 0.18 | 1.66 | |
| Other financial expenses | -4.26 | -3.42 | -7.89 | -3.38 | -0.40 |
| Pre-tax profit | -12.83 | 57.01 | 207.95 | -82.95 | 51.04 |
| Income taxes | -2.82 | -15.20 | -51.81 | 12.46 | -19.29 |
| Net earnings | -15.65 | 41.81 | 156.14 | -70.49 | 31.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.63 | 6.95 | 12.20 | 1.25 | 5.00 |
| Current amounts owed by group member comp. | 3.58 | 0.73 | 26.63 | 28.80 | 41.80 |
| Current owed by particip. interest comp. | 5.30 | ||||
| Current other receivables | 5.30 | 5.30 | 5.30 | ||
| Current deferred tax assets | 12.46 | ||||
| Short term receivables total | 23.51 | 12.99 | 44.14 | 47.82 | 46.80 |
| Cash and bank deposits | 115.00 | 614.94 | 797.87 | 182.45 | 633.60 |
| Cash and cash equivalents | 115.00 | 614.94 | 797.87 | 182.45 | 633.60 |
| Balance sheet total (assets) | 138.50 | 627.92 | 842.01 | 230.27 | 680.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.07 | -54.72 | -12.91 | 143.23 | 72.73 |
| Profit of the financial year | -15.65 | 41.81 | 156.14 | -70.49 | 31.76 |
| Shareholders equity total | -4.72 | 37.09 | 193.23 | 122.74 | 154.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Advances received | 210.00 | ||||
| Current trade creditors | 7.37 | 345.01 | 284.75 | 42.41 | 160.86 |
| Short-term deferred tax liabilities | 2.95 | 15.20 | 51.81 | 6.82 | |
| Other non-interest bearing current liabilities | 132.90 | 230.62 | 198.25 | 65.13 | 148.23 |
| Accruals and deferred income | 113.97 | ||||
| Current liabilities total | 143.22 | 590.83 | 648.78 | 107.54 | 525.91 |
| Balance sheet total (liabilities) | 138.50 | 627.92 | 842.01 | 230.27 | 680.40 |
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