Campione Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37089516
Hegelsvej 12, 2920 Charlottenlund
jt@s-c-i.dk
tel: 70259025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.38 | -11.00 | -13.50 | -12.13 | -24.75 |
| Gross profit | -9.38 | -11.00 | -13.50 | -12.13 | -24.75 |
| EBIT | -9.38 | -11.00 | -13.50 | -12.13 | -24.75 |
| Other financial income | 6.99 | 6.93 | 7.75 | 15.04 | |
| Other financial expenses | -1.13 | ||||
| Net income from associates (fin.) | 1.86 | 2.17 | 3.23 | - 156.66 | 162.14 |
| Pre-tax profit | -0.53 | -1.90 | -2.53 | - 153.75 | 136.26 |
| Income taxes | 0.53 | 0.90 | 1.28 | 5.69 | |
| Net earnings | -1.00 | -1.25 | - 153.75 | 141.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 211.62 | 373.76 |
| Investments total | 211.62 | 373.76 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 211.62 | 373.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 300.00 |
| Retained earnings | -2 009.00 | -2 009.00 | -2 010.00 | -1 658.01 | - 111.76 |
| Profit of the financial year | -1.00 | -1.25 | - 153.75 | 141.96 | |
| Shareholders equity total | -9.00 | -10.00 | -11.25 | 188.24 | 330.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 11.25 | 11.50 | 15.00 |
| Current owed to group member | 11.88 | 28.56 | |||
| Current liabilities total | 9.00 | 10.00 | 11.25 | 23.38 | 43.56 |
| Balance sheet total (liabilities) | 211.62 | 373.76 |
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