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KAMPER BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31155703
Chr Rasmussens Vej 14, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.25 | 23.97 | 30.43 | 26.86 | -2.59 |
| Total depreciation | -46.79 | ||||
| EBIT | -41.25 | 23.97 | 30.43 | 26.86 | -49.38 |
| Other financial income | 18.60 | 58.92 | 78.86 | ||
| Other financial expenses | -16.60 | -10.79 | -0.84 | -0.88 | - 126.95 |
| Net income from associates (fin.) | 1 173.20 | 433.25 | 2 735.22 | 1 490.40 | 44.09 |
| Pre-tax profit | 1 115.35 | 446.44 | 2 783.40 | 1 575.30 | -53.39 |
| Income taxes | 8.35 | 5.65 | -14.19 | -14.84 | 19.06 |
| Net earnings | 1 123.70 | 452.09 | 2 769.22 | 1 560.46 | -34.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 975.00 | 975.00 | 975.00 | 975.00 | 4 767.86 |
| Tangible assets total | 975.00 | 975.00 | 975.00 | 975.00 | 4 767.86 |
| Holdings in group member companies | 1 373.84 | 1 507.09 | 3 242.31 | 3 732.71 | 3 776.79 |
| Investments total | 1 373.84 | 1 507.09 | 3 242.31 | 3 732.71 | 3 776.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 386.32 | 117.33 | 685.51 | 3 014.91 | 1 496.48 |
| Prepayments and accrued income | 13.83 | ||||
| Current other receivables | 1 045.00 | 300.00 | 1 000.00 | ||
| Current deferred tax assets | 770.70 | 403.22 | 223.43 | ||
| Short term receivables total | 1 431.32 | 417.33 | 2 456.21 | 3 418.13 | 1 733.74 |
| Cash and bank deposits | 475.00 | 1 595.18 | 1 280.87 | 798.07 | 462.47 |
| Cash and cash equivalents | 475.00 | 1 595.18 | 1 280.87 | 798.07 | 462.47 |
| Balance sheet total (assets) | 4 255.16 | 4 494.60 | 7 954.39 | 8 923.90 | 10 740.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 640.10 | 773.35 | 2 508.57 | 2 998.96 | 3 043.05 |
| Retained earnings | 2 120.16 | 2 992.81 | 1 587.68 | 3 731.50 | 5 089.07 |
| Profit of the financial year | 1 123.70 | 452.09 | 2 769.22 | 1 560.46 | -34.33 |
| Shareholders equity total | 4 123.55 | 4 461.05 | 7 112.46 | 8 550.92 | 8 381.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 22.81 | 2 118.47 | |||
| Short-term deferred tax liabilities | 102.84 | 2.90 | 815.26 | 343.34 | 131.14 |
| Other non-interest bearing current liabilities | 28.77 | 25.66 | 22.66 | 2.82 | 105.65 |
| Current liabilities total | 131.61 | 33.56 | 841.92 | 372.98 | 2 359.27 |
| Balance sheet total (liabilities) | 4 255.16 | 4 494.60 | 7 954.39 | 8 923.90 | 10 740.86 |
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