ANTONCAMP ApS

CVR number: 33055676
Falkevej 1, 6920 Videbæk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 475.7212 848.7519 830.5013 660.3818 616.56
Costs of management-3 939.83-5 816.40-7 733.96-7 732.33-7 111.80
Costs of distribution- 106.90- 106.75- 102.75- 154.91- 221.57
EBIT1 428.996 925.6011 993.785 773.1511 283.18
Other financial income277.77235.1077.3150.2013.41
Other financial expenses- 323.66- 387.38- 214.45- 124.00- 196.46
Pre-tax profit1 383.106 773.3211 856.655 699.3511 100.13
Income taxes- 306.13-1 493.44-2 592.30-1 256.87-2 444.43
Net earnings1 076.975 279.889 264.354 442.488 655.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters956.53956.53956.53956.53956.53
Machinery and equipment276.20238.711 381.221 286.14442.51
Tangible assets total1 232.731 195.242 337.752 242.661 399.04
Investments total
Long term receivables total
Finished products/goods20 146.8220 732.6017 889.5932 500.9431 610.11
Advance payments406.64
Inventories total20 146.8220 732.6018 296.2432 500.9431 610.11
Current trade debtors30.90668.5514.1473.2342.74
Prepayments and accrued income326.82
Current other receivables70.669 420.7522 518.292 722.503 115.52
Short term receivables total428.3910 089.3022 532.422 795.733 158.26
Cash and bank deposits24.913 148.973 715.355 820.0312 025.74
Cash and cash equivalents24.913 148.973 715.355 820.0312 025.74
Balance sheet total (assets)21 832.8435 166.1246 881.7643 359.3748 193.15

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased15 000.00
Retained earnings2 609.943 686.918 966.7918 231.147 673.62
Profit of the financial year1 076.975 279.889 264.354 442.488 655.70
Shareholders equity total3 766.919 046.7918 311.1422 753.6231 409.32
Provisions101.0019.0049.0092.00117.00
Non-current liabilities total
Current loans from credit institutions1 281.655.35
Advances received129.731 060.003 186.543 262.661 796.62
Current trade creditors4 053.16873.111 241.03845.16764.45
Current owed to group member2 521.6411 909.0615 448.137 133.566 857.76
Short-term deferred tax liabilities271.131 575.442 562.301 213.872 419.43
Other non-interest bearing current liabilities9 707.6210 682.716 083.638 058.494 823.22
Current liabilities total17 964.9326 100.3328 521.6220 513.7516 666.83
Balance sheet total (liabilities)21 832.8435 166.1246 881.7643 359.3748 193.15
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