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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 370.65 |
| Employee benefit expenses | -1 314.84 |
| Total depreciation | -54.48 |
| EBIT | 1.34 |
| Other financial income | 0.59 |
| Other financial expenses | -24.46 |
| Pre-tax profit | -22.52 |
| Income taxes | -4.23 |
| Net earnings | -26.76 |
Assets (kDKK)
| 2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 125.58 |
| Tangible assets total | 125.58 |
| Other receivables | 101.40 |
| Investments total | 101.40 |
| Long term receivables total | |
| Finished products/goods | 220.17 |
| Inventories total | 220.17 |
| Current trade debtors | 188.56 |
| Current other receivables | 142.12 |
| Short term receivables total | 330.68 |
| Cash and bank deposits | 312.23 |
| Cash and cash equivalents | 312.23 |
| Balance sheet total (assets) | 1 090.07 |
Equity and liabilities (kDKK)
| 2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -26.76 |
| Shareholders equity total | 13.24 |
| Provisions | 4.23 |
| Non-current liabilities total | |
| Advances received | 131.35 |
| Current trade creditors | 183.18 |
| Current owed to participating | 228.06 |
| Other non-interest bearing current liabilities | 465.02 |
| Accruals and deferred income | 64.97 |
| Current liabilities total | 1 072.59 |
| Balance sheet total (liabilities) | 1 090.07 |
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