CAMPEX ApS — Credit Rating and Financial Key Figures

CVR number: 25343840
Ndr. Fabriksvej 19, 8722 Hedensted
campex@caravans.dk
tel: 75895511
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 906.585 146.616 273.484 177.383 153.24
Employee benefit expenses-1 902.43-2 426.94-2 531.93-3 129.10-2 530.65
Other operating expenses-10.08-51.79
Total depreciation- 128.86- 151.48-60.00- 114.94
EBIT2 004.142 590.803 579.98988.28455.87
Other financial income116.7336.5651.23125.7328.09
Other financial expenses-27.74-19.52-9.28-11.58- 239.89
Pre-tax profit2 093.142 607.853 621.931 102.42244.07
Income taxes- 472.18- 589.85- 822.95- 270.22-78.29
Net earnings1 620.962 018.002 798.98832.20165.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 145.973 285.06
Machinery and equipment767.63713.84135.0075.00
Tangible assets total767.63713.843 280.983 360.06
Investments total
Long term receivables total
Raw materials and consumables267.33204.20268.55234.04296.22
Inventories total267.33204.20268.55234.04296.22
Current trade debtors444.84858.24738.53423.16342.40
Current amounts owed by group member comp.985.731 730.38
Prepayments and accrued income3.657.6512.50
Current other receivables0.002.190.004.93
Short term receivables total448.491 846.162 476.56435.66347.33
Cash and bank deposits3 549.73864.08996.0453.23667.08
Cash and cash equivalents3 549.73864.08996.0453.23667.08
Balance sheet total (assets)4 265.553 682.074 454.984 003.904 670.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 630.002 010.002 800.00830.00160.00
Retained earnings-1 605.38-1 994.42-2 776.42- 807.44- 135.24
Profit of the financial year1 620.962 018.002 798.98832.20165.78
Shareholders equity total1 770.582 158.582 947.56979.76315.55
Provisions85.0982.7874.6971.3722.01
Non-current owed to group member2 076.533 279.93
Non-current deferred tax liabilities462.09592.16831.04273.54127.65
Non-current liabilities total462.09592.16831.042 350.073 407.58
Current trade creditors79.00259.36202.13109.04208.24
Current owed to participating105.64104.54113.61
Current owed to group member1 237.17
Other non-interest bearing current liabilities525.98484.64285.95493.65717.32
Current liabilities total1 947.79848.55601.69602.69925.55
Balance sheet total (liabilities)4 265.553 682.074 454.984 003.904 670.69
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