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Camilla Rudnicki Indretning ApS — Credit Rating and Financial Key Figures
CVR number: 43982206
Dagmar Petersens Gade 93, 8000 Aarhus C
tel: 31332263
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 162.76 | 1 196.32 |
| Employee benefit expenses | -1 106.94 | -2 446.50 |
| Total depreciation | -54.48 | -86.98 |
| EBIT | 1.34 | -1 337.17 |
| Other financial income | 0.59 | 3.31 |
| Other financial expenses | -24.46 | -58.73 |
| Pre-tax profit | -22.52 | -1 392.59 |
| Income taxes | -4.23 | 4.23 |
| Net earnings | -26.76 | -1 388.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 252.01 | |
| Intangible assets total | 252.01 | |
| Machinery and equipment | 125.58 | 73.09 |
| Tangible assets total | 125.58 | 73.09 |
| Investments total | 101.40 | 101.40 |
| Long term receivables total | ||
| Finished products/goods | 220.17 | 440.10 |
| Inventories total | 220.17 | 440.10 |
| Current trade debtors | 188.56 | 811.84 |
| Current other receivables | 142.12 | 86.61 |
| Short term receivables total | 330.68 | 898.44 |
| Cash and bank deposits | 312.23 | 35.93 |
| Cash and cash equivalents | 312.23 | 35.93 |
| Balance sheet total (assets) | 1 090.07 | 1 800.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Share premium account | 990.00 | |
| Retained earnings | -26.76 | |
| Profit of the financial year | -26.76 | -1 388.36 |
| Shareholders equity total | 13.24 | - 375.11 |
| Provisions | 4.23 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 47.64 | |
| Advances received | 131.35 | 442.15 |
| Current trade creditors | 183.18 | 944.04 |
| Current owed to participating | 228.06 | 133.02 |
| Other non-interest bearing current liabilities | 465.02 | 609.25 |
| Accruals and deferred income | 64.97 | |
| Current liabilities total | 1 072.59 | 2 176.10 |
| Balance sheet total (liabilities) | 1 090.07 | 1 800.99 |
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