CAMPUS ESBJERG ApS
CVR number: 28710720
Matrosvænget 100, 6710 Esbjerg V
tel: 75452666
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.67 | 351.41 | 409.46 | 331.53 | 268.17 |
| Total depreciation | -12.00 | -36.87 | -2.40 | ||
| EBIT | 383.67 | 314.54 | 407.06 | 331.53 | 268.17 |
| Other financial income | 21.12 | 22.18 | 21.18 | 20.25 | 18.75 |
| Other financial expenses | -48.83 | -44.43 | -38.80 | -30.78 | -26.96 |
| Pre-tax profit | 355.97 | 292.29 | 389.44 | 320.99 | 259.96 |
| Income taxes | -81.83 | -63.26 | -91.89 | -74.89 | -66.89 |
| Net earnings | 274.14 | 229.03 | 297.54 | 246.10 | 193.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 225.00 | 7 225.00 | 7 225.00 | 7 225.00 | 7 225.00 |
| Machinery and equipment | 39.27 | 2.40 | |||
| Tangible assets total | 7 264.27 | 7 227.40 | 7 225.00 | 7 225.00 | 7 225.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.02 | 133.83 | |||
| Current amounts owed by group member comp. | 1 002.39 | 1 116.20 | 1 017.28 | 940.63 | 888.20 |
| Prepayments and accrued income | 39.67 | 11.45 | 12.37 | 13.86 | 20.00 |
| Current other receivables | 8.16 | 5.00 | |||
| Short term receivables total | 1 231.23 | 1 261.48 | 1 029.65 | 959.49 | 908.20 |
| Cash and bank deposits | 0.81 | 248.37 | 108.74 | 140.35 | 50.99 |
| Cash and cash equivalents | 0.81 | 248.37 | 108.74 | 140.35 | 50.99 |
| Balance sheet total (assets) | 8 496.32 | 8 737.25 | 8 363.40 | 8 324.84 | 8 184.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 219.78 | 219.78 | 219.78 | 219.78 | 219.78 |
| Retained earnings | 3 145.32 | 3 419.46 | 3 648.49 | 3 946.03 | 4 192.13 |
| Profit of the financial year | 274.14 | 229.03 | 297.54 | 246.10 | 193.07 |
| Shareholders equity total | 3 639.23 | 3 868.27 | 4 165.81 | 4 411.91 | 4 604.98 |
| Provisions | 532.00 | 525.50 | 525.50 | 526.60 | 527.20 |
| Non-current loans from credit institutions | 3 351.67 | 3 023.21 | 2 756.46 | 2 416.36 | 2 149.83 |
| Non-current liabilities total | 3 351.67 | 3 023.21 | 2 756.46 | 2 416.36 | 2 149.83 |
| Current loans from credit institutions | 336.32 | 335.59 | 269.59 | 269.50 | 269.12 |
| Advances received | 144.81 | ||||
| Current owed to participating | 190.30 | 195.62 | 213.75 | 215.99 | |
| Other non-interest bearing current liabilities | 492.27 | 794.38 | 450.41 | 486.73 | 417.07 |
| Current liabilities total | 973.41 | 1 320.28 | 915.63 | 969.97 | 902.18 |
| Balance sheet total (liabilities) | 8 496.32 | 8 737.25 | 8 363.39 | 8 324.84 | 8 184.19 |
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