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ANTONCAMP ApS — Credit Rating and Financial Key Figures

CVR number: 33055676
Falkevej 1, 6920 Videbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 830.5013 660.3818 924.6816 701.7812 586.65
Costs of management-7 733.96-7 732.33-7 419.93-8 733.51-6 048.67
Costs of distribution- 102.75- 154.91- 221.57- 178.38- 207.32
EBIT11 993.785 773.1511 283.187 789.906 330.66
Other financial income77.3150.2013.41271.88278.76
Other financial expenses- 214.45- 124.00- 196.46-1 161.08-1 099.58
Pre-tax profit11 856.655 699.3511 100.136 900.705 509.84
Income taxes-2 592.30-1 256.87-2 444.43-1 523.02-1 213.50
Net earnings9 264.354 442.488 655.705 377.684 296.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters956.53956.53956.53956.53956.53
Machinery and equipment1 381.221 286.14442.51377.89223.35
Tangible assets total2 337.752 242.661 399.041 334.421 179.88
Investments total
Long term receivables total
Finished products/goods17 889.5932 500.9431 610.1132 844.8721 348.91
Advance payments406.64
Inventories total18 296.2432 500.9431 610.1132 844.8721 348.91
Current trade debtors14.1473.2342.7437.89259.13
Current other receivables22 518.292 722.503 115.522 536.002 737.93
Short term receivables total22 532.422 795.733 158.262 573.892 997.06
Cash and bank deposits3 715.355 820.0312 025.7417 206.0132 776.74
Cash and cash equivalents3 715.355 820.0312 025.7417 206.0132 776.74
Balance sheet total (assets)46 881.7643 359.3748 193.1553 959.1958 302.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased15 000.00
Retained earnings8 966.7918 231.147 673.6216 329.3221 707.00
Profit of the financial year9 264.354 442.488 655.705 377.684 296.34
Shareholders equity total18 311.1422 753.6231 409.3221 787.0026 083.34
Provisions49.0092.00117.0080.0049.00
Non-current liabilities total
Current loans from credit institutions5.3541.7332.02
Advances received3 186.543 262.661 796.62774.73694.69
Current trade creditors1 241.03845.16764.45955.24463.09
Current owed to group member15 448.137 133.566 857.7621 334.5521 326.77
Short-term deferred tax liabilities2 562.301 213.872 419.431 560.021 244.50
Other non-interest bearing current liabilities6 083.638 058.494 823.227 425.928 409.18
Current liabilities total28 521.6220 513.7516 666.8332 092.1932 170.24
Balance sheet total (liabilities)46 881.7643 359.3748 193.1553 959.1958 302.58
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