FLEMMING KAMPH ApS — Credit Rating and Financial Key Figures
CVR number: 25455843
Magleholm 4, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.00 | 37.00 | 43.00 | 36.00 | 36.44 |
| EBIT | 26.00 | 37.00 | 43.00 | 36.00 | 36.44 |
| Other financial income | 32.49 | ||||
| Other financial expenses | -29.00 | -5.00 | -9.00 | -0.13 | |
| Pre-tax profit | -3.00 | 32.00 | 34.00 | 36.00 | 68.80 |
| Income taxes | -6.00 | -7.00 | -8.00 | -15.16 | |
| Net earnings | -3.00 | 26.00 | 27.00 | 28.00 | 53.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 748.00 | 1 748.00 | 1 748.00 | 1 748.00 | 1 748.28 |
| Tangible assets total | 1 748.00 | 1 748.00 | 1 748.00 | 1 748.00 | 1 748.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 700.00 | 3 700.00 | 400.00 | 394.00 | 299.76 |
| Short term receivables total | 3 700.00 | 3 700.00 | 400.00 | 394.00 | 299.76 |
| Cash and bank deposits | 264.00 | 182.00 | 3 401.00 | 3 313.00 | 3 344.72 |
| Cash and cash equivalents | 264.00 | 182.00 | 3 401.00 | 3 313.00 | 3 344.72 |
| Balance sheet total (assets) | 5 712.00 | 5 630.00 | 5 549.00 | 5 455.00 | 5 392.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 5 470.00 | 5 352.00 | 5 259.00 | 5 165.00 | 5 057.95 |
| Profit of the financial year | -3.00 | 26.00 | 27.00 | 28.00 | 53.64 |
| Shareholders equity total | 5 705.00 | 5 617.00 | 5 529.00 | 5 440.00 | 5 371.60 |
| Non-current deferred tax liabilities | 6.00 | ||||
| Non-current liabilities total | 6.00 | ||||
| Short-term deferred tax liabilities | 13.00 | 8.00 | 14.16 | ||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 20.00 | 15.00 | 21.16 |
| Balance sheet total (liabilities) | 5 712.00 | 5 630.00 | 5 549.00 | 5 455.00 | 5 392.76 |
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