CAMPUS ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28710720
Matrosvænget 100, 6710 Esbjerg V
tel: 75452666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.41 | 409.46 | 331.53 | 268.17 | 377.01 |
| Total depreciation | -36.87 | -2.40 | |||
| EBIT | 314.54 | 407.06 | 331.53 | 268.17 | 377.01 |
| Other financial income | 22.18 | 21.18 | 20.25 | 18.75 | 17.51 |
| Other financial expenses | -44.43 | -38.80 | -30.78 | -26.96 | -25.68 |
| Pre-tax profit | 292.29 | 389.44 | 320.99 | 259.96 | 368.83 |
| Income taxes | -63.26 | -91.89 | -74.89 | -66.89 | -85.63 |
| Net earnings | 229.03 | 297.54 | 246.10 | 193.07 | 283.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 225.00 | 7 225.00 | 7 225.00 | 7 225.00 | 7 225.00 |
| Machinery and equipment | 2.40 | ||||
| Tangible assets total | 7 227.40 | 7 225.00 | 7 225.00 | 7 225.00 | 7 225.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.83 | ||||
| Current amounts owed by group member comp. | 1 116.20 | 1 017.28 | 940.63 | 888.20 | 860.39 |
| Prepayments and accrued income | 11.45 | 12.37 | 13.86 | 20.00 | 38.50 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 1 261.48 | 1 029.65 | 959.49 | 908.20 | 898.89 |
| Cash and bank deposits | 248.37 | 108.74 | 140.35 | 50.99 | 128.98 |
| Cash and cash equivalents | 248.37 | 108.74 | 140.35 | 50.99 | 128.98 |
| Balance sheet total (assets) | 8 737.25 | 8 363.40 | 8 324.84 | 8 184.19 | 8 252.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 219.78 | 219.78 | 219.78 | 219.78 | 219.78 |
| Retained earnings | 3 419.46 | 3 648.49 | 3 946.03 | 4 192.13 | 4 385.21 |
| Profit of the financial year | 229.03 | 297.54 | 246.10 | 193.07 | 283.20 |
| Shareholders equity total | 3 868.27 | 4 165.81 | 4 411.91 | 4 604.98 | 4 888.19 |
| Provisions | 525.50 | 525.50 | 526.60 | 527.20 | 527.80 |
| Non-current loans from credit institutions | 3 023.21 | 2 756.46 | 2 416.36 | 2 149.83 | 1 881.95 |
| Non-current liabilities total | 3 023.21 | 2 756.46 | 2 416.36 | 2 149.83 | 1 881.95 |
| Current loans from credit institutions | 335.59 | 269.59 | 269.50 | 269.12 | 271.59 |
| Current owed to participating | 190.30 | 195.62 | 213.75 | 215.99 | 189.76 |
| Other non-interest bearing current liabilities | 794.38 | 450.41 | 486.73 | 417.07 | 493.57 |
| Current liabilities total | 1 320.28 | 915.63 | 969.97 | 902.18 | 954.93 |
| Balance sheet total (liabilities) | 8 737.25 | 8 363.39 | 8 324.84 | 8 184.19 | 8 252.87 |
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