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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 279.918 818.195 813.216 785.6815 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
EBIT70.941 512.43- 666.82139.867 649.08
Other financial income115.4286.759.50163.70667.83
Other financial expenses- 144.85- 177.17- 166.23-68.29-76.86
Pre-tax profit41.511 422.01- 823.55235.278 240.05
Income taxes-9.16- 314.65181.20-45.51-1 812.87
Net earnings32.341 107.35- 642.35189.766 427.18

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure359.83359.83359.83699.93556.31
Intangible assets total359.83359.83359.83699.93556.31
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 102.451 102.451 102.451 578.58
Inventories total1 102.451 102.451 102.451 578.58
Current trade debtors6 459.624 093.562 854.732 238.945 605.09
Current amounts owed by group member comp.1 553.63339.02761.5030 640.99
Current other receivables2 176.453 621.011 585.029 004.547 305.23
Current deferred tax assets76.12
Short term receivables total10 189.697 714.574 854.9012 004.9843 551.32
Cash and bank deposits455.57295.89163.7169.36178.51
Cash and cash equivalents455.57295.89163.7169.36178.51
Balance sheet total (assets)12 107.549 472.746 480.8914 352.8644 286.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 100.00
Other reserves280.67280.67280.67545.95433.92
Retained earnings1 948.84881.181 988.541 080.911 382.70
Profit of the financial year32.341 107.35- 642.35189.766 427.18
Shareholders equity total2 761.853 869.202 126.852 316.628 743.80
Provisions978.50800.10695.02632.702 445.57
Non-current other liabilities947.41
Non-current deferred tax liabilities518.44536.58553.22573.69
Non-current liabilities total947.41518.44536.58553.22573.69
Current loans from credit institutions27.8837.3424.6738.570.20
Advances received2 630.70790.301 857.009 877.0027 777.00
Current trade creditors0.1616.4919.789.3969.64
Current owed to group member635.75
Short-term deferred tax liabilities1 986.56493.05107.83
Other non-interest bearing current liabilities2 774.482 312.071 220.98817.544 676.23
Current liabilities total7 419.784 285.003 122.4310 850.3232 523.07
Balance sheet total (liabilities)12 107.549 472.746 480.8914 352.8644 286.13
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