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Camp Scandinavia Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 28998112
Lyngebækgårds Alle 2, 2990 Nivå
mail.denmark@camp.dk
tel: 43432266
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 298.35 | 5 039.32 | 5 116.98 | 5 450.71 | 5 117.70 |
| Costs of management | - 239.84 | - 242.94 | - 427.50 | - 439.94 | - 459.10 |
| Costs of distribution | -5 619.66 | -5 709.89 | -5 753.03 | -5 916.79 | -5 440.24 |
| Other operating expenses | -0.45 | ||||
| EBIT | - 561.16 | - 913.52 | -1 063.55 | - 906.46 | - 781.64 |
| Other financial income | 0.02 | 0.26 | 10.16 | 1.93 | 0.68 |
| Other financial expenses | -13.35 | -11.20 | -12.10 | -15.64 | -10.81 |
| Pre-tax profit | - 574.49 | - 924.46 | -1 065.50 | - 920.17 | - 791.77 |
| Income taxes | -0.19 | ||||
| Net earnings | - 574.68 | - 924.46 | -1 065.50 | - 920.17 | - 791.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.38 | 24.21 | 18.02 | 11.84 | |
| Machinery and equipment | 20.70 | 16.02 | 98.84 | 75.40 | 51.96 |
| Tangible assets total | 20.70 | 46.40 | 123.05 | 93.43 | 63.81 |
| Investments total | 16.50 | 49.50 | 49.50 | 51.03 | 51.03 |
| Long term receivables total | |||||
| Finished products/goods | 43.72 | 43.92 | 59.10 | 77.77 | 127.78 |
| Inventories total | 43.72 | 43.92 | 59.10 | 77.77 | 127.78 |
| Current trade debtors | 42.55 | 117.94 | 44.70 | 230.82 | 159.03 |
| Current amounts owed by group member comp. | 2 158.95 | 1 924.16 | 1 907.43 | 402.89 | 249.48 |
| Prepayments and accrued income | 37.05 | 51.36 | 40.15 | 50.93 | 55.83 |
| Current other receivables | 132.97 | 107.51 | 132.03 | 98.92 | 0.48 |
| Current deferred tax assets | 16.02 | 18.00 | 12.00 | 6.00 | |
| Short term receivables total | 2 387.54 | 2 218.97 | 2 136.32 | 789.56 | 464.82 |
| Cash and bank deposits | 432.60 | 801.19 | 959.46 | ||
| Cash and cash equivalents | 432.60 | 801.19 | 959.46 | ||
| Balance sheet total (assets) | 2 468.46 | 2 358.80 | 2 800.56 | 1 812.98 | 1 666.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 648.23 | 2 073.55 | 2 649.09 | 1 583.59 | 1 463.41 |
| Profit of the financial year | - 574.68 | - 924.46 | -1 065.50 | - 920.17 | - 791.77 |
| Shareholders equity total | 1 573.55 | 1 649.09 | 2 083.59 | 1 163.41 | 1 171.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 499.18 | 450.37 | 321.71 | 355.08 | 141.94 |
| Other non-interest bearing current liabilities | 395.73 | 259.34 | 395.27 | 294.49 | 353.31 |
| Current liabilities total | 894.91 | 709.71 | 716.97 | 649.56 | 495.25 |
| Balance sheet total (liabilities) | 2 468.46 | 2 358.80 | 2 800.56 | 1 812.98 | 1 666.90 |
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