DEVELUP ApS
CVR number: 30701453
Nørrebrogade 34, 8000 Aarhus C
ja@camainvest.dk
tel: 70707425
www.camainvest.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 676.00 | 3 210.00 | 3 210.17 | 3 062.51 | 3 002.56 |
| Other operating expenses | - 113.00 | ||||
| Reduction in value of non-current assets | 4 634.83 | ||||
| EBIT | 3 150.00 | 3 210.00 | 3 210.17 | 7 584.34 | 3 002.56 |
| Other financial income | 62.75 | ||||
| Other financial expenses | -1 057.00 | - 798.00 | - 798.01 | - 859.70 | - 544.95 |
| Pre-tax profit | 2 093.00 | 2 412.00 | 2 412.16 | 6 724.64 | 2 520.37 |
| Income taxes | - 460.00 | - 531.00 | - 530.67 | -1 496.64 | - 554.48 |
| Net earnings | 1 633.00 | 1 881.00 | 1 881.49 | 5 228.00 | 1 965.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52 999.00 | 53 000.00 | 53 000.00 | 52 000.00 | 52 122.49 |
| Tangible assets total | 52 999.00 | 53 000.00 | 53 000.00 | 52 000.00 | 52 122.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | ||||
| Prepayments and accrued income | 0.37 | 159.76 | 17.02 | ||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 2 253.00 | 879.00 | 879.49 | ||
| Short term receivables total | 2 262.00 | 879.00 | 879.86 | 159.76 | 17.02 |
| Cash and bank deposits | 462.76 | ||||
| Cash and cash equivalents | 462.76 | ||||
| Balance sheet total (assets) | 55 261.00 | 53 879.00 | 53 879.86 | 52 622.53 | 52 139.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Retained earnings | 1 477.00 | 4 643.00 | 4 643.09 | 6 524.57 | 11 752.58 |
| Profit of the financial year | 1 633.00 | 1 881.00 | 1 881.49 | 5 228.00 | 1 965.89 |
| Shareholders equity total | 5 910.00 | 9 324.00 | 9 324.57 | 14 552.58 | 16 518.47 |
| Provisions | 693.15 | 1 247.63 | |||
| Non-current loans from credit institutions | 45 054.00 | 40 930.00 | 40 928.83 | 31 516.69 | 28 501.52 |
| Non-current owed to group member | 2 025.00 | 2 128.16 | |||
| Non-current other liabilities | 927.00 | 946.00 | 946.34 | 823.70 | 847.31 |
| Non-current liabilities total | 45 981.00 | 41 876.00 | 41 875.17 | 34 365.39 | 31 477.00 |
| Current loans from credit institutions | 1 522.00 | 750.00 | 749.77 | 1 533.05 | 1 513.19 |
| Current trade creditors | 289.17 | 83.73 | |||
| Current owed to group member | 1 071.00 | 921.00 | 920.56 | 891.45 | 940.74 |
| Other non-interest bearing current liabilities | 777.00 | 1 008.00 | 1 009.79 | 297.74 | 358.75 |
| Current liabilities total | 3 370.00 | 2 679.00 | 2 680.11 | 3 011.40 | 2 896.41 |
| Balance sheet total (liabilities) | 55 261.00 | 53 879.00 | 53 879.86 | 52 622.53 | 52 139.50 |
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