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Camilla Niebuhr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44363658
Helsingborggade 24, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -11.87 | -10.13 |
| Gross profit | -11.87 | -10.13 |
| EBIT | -11.87 | -10.13 |
| Other financial income | 43.40 | |
| Other financial expenses | -0.58 | -35.85 |
| Income from other inv. held as non-curr. assets | 250.00 | 1 000.00 |
| Pre-tax profit | 237.55 | 997.42 |
| Net earnings | 237.55 | 997.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 |
| Inventories total | ||
| Current other receivables | 511.03 | |
| Current deferred tax assets | 6.60 | |
| Short term receivables total | 517.63 | |
| Other current investments | 629.93 | |
| Cash and bank deposits | 916.52 | 203.01 |
| Cash and cash equivalents | 916.52 | 832.94 |
| Balance sheet total (assets) | 921.52 | 1 355.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | 73.60 | 243.65 |
| Profit of the financial year | 237.55 | 997.42 |
| Shareholders equity total | 412.15 | 1 348.57 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.62 | |
| Other non-interest bearing current liabilities | 508.75 | 7.00 |
| Current liabilities total | 509.36 | 7.00 |
| Balance sheet total (liabilities) | 921.52 | 1 355.57 |
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