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CAMPEN MACHINERY A/S — Credit Rating and Financial Key Figures
CVR number: 26051126
Sortevej 12, 8543 Hornslet
campen@campen.dk
tel: 87443100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 279.91 | 8 818.19 | 5 813.21 | 6 785.68 | 15 996.24 |
| Employee benefit expenses | -7 108.98 | -7 305.76 | -6 480.02 | -6 627.82 | -8 203.55 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -50.00 | -18.00 | - 143.62 | ||
| EBIT | 70.94 | 1 512.43 | - 666.82 | 139.86 | 7 649.08 |
| Other financial income | 115.42 | 86.75 | 9.50 | 163.70 | 667.83 |
| Other financial expenses | - 144.85 | - 177.17 | - 166.23 | -68.29 | -76.86 |
| Pre-tax profit | 41.51 | 1 422.01 | - 823.55 | 235.27 | 8 240.05 |
| Income taxes | -9.16 | - 314.65 | 181.20 | -45.51 | -1 812.87 |
| Net earnings | 32.34 | 1 107.35 | - 642.35 | 189.76 | 6 427.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 359.83 | 359.83 | 359.83 | 699.93 | 556.31 |
| Intangible assets total | 359.83 | 359.83 | 359.83 | 699.93 | 556.31 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 102.45 | 1 102.45 | 1 102.45 | 1 578.58 | |
| Inventories total | 1 102.45 | 1 102.45 | 1 102.45 | 1 578.58 | |
| Current trade debtors | 6 459.62 | 4 093.56 | 2 854.73 | 2 238.94 | 5 605.09 |
| Current amounts owed by group member comp. | 1 553.63 | 339.02 | 761.50 | 30 640.99 | |
| Current other receivables | 2 176.45 | 3 621.01 | 1 585.02 | 9 004.54 | 7 305.23 |
| Current deferred tax assets | 76.12 | ||||
| Short term receivables total | 10 189.69 | 7 714.57 | 4 854.90 | 12 004.98 | 43 551.32 |
| Cash and bank deposits | 455.57 | 295.89 | 163.71 | 69.36 | 178.51 |
| Cash and cash equivalents | 455.57 | 295.89 | 163.71 | 69.36 | 178.51 |
| Balance sheet total (assets) | 12 107.54 | 9 472.74 | 6 480.89 | 14 352.86 | 44 286.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 100.00 | ||||
| Other reserves | 280.67 | 280.67 | 280.67 | 545.95 | 433.92 |
| Retained earnings | 1 948.84 | 881.18 | 1 988.54 | 1 080.91 | 1 382.70 |
| Profit of the financial year | 32.34 | 1 107.35 | - 642.35 | 189.76 | 6 427.18 |
| Shareholders equity total | 2 761.85 | 3 869.20 | 2 126.85 | 2 316.62 | 8 743.80 |
| Provisions | 978.50 | 800.10 | 695.02 | 632.70 | 2 445.57 |
| Non-current other liabilities | 947.41 | ||||
| Non-current deferred tax liabilities | 518.44 | 536.58 | 553.22 | 573.69 | |
| Non-current liabilities total | 947.41 | 518.44 | 536.58 | 553.22 | 573.69 |
| Current loans from credit institutions | 27.88 | 37.34 | 24.67 | 38.57 | 0.20 |
| Advances received | 2 630.70 | 790.30 | 1 857.00 | 9 877.00 | 27 777.00 |
| Current trade creditors | 0.16 | 16.49 | 19.78 | 9.39 | 69.64 |
| Current owed to group member | 635.75 | ||||
| Short-term deferred tax liabilities | 1 986.56 | 493.05 | 107.83 | ||
| Other non-interest bearing current liabilities | 2 774.48 | 2 312.07 | 1 220.98 | 817.54 | 4 676.23 |
| Current liabilities total | 7 419.78 | 4 285.00 | 3 122.43 | 10 850.32 | 32 523.07 |
| Balance sheet total (liabilities) | 12 107.54 | 9 472.74 | 6 480.89 | 14 352.86 | 44 286.13 |
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