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First Camp Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 41026413
Vestre Engvej 11, 5400 Bogense
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12 375.00 | 22 768.00 | 17 613.54 | 30 816.29 |
| Employee benefit expenses | -26 097.84 | -34 544.00 | ||
| Total depreciation | - 588.22 | - 816.86 | ||
| EBIT | 2 795.00 | -1 779.00 | -9 072.52 | -4 544.57 |
| Other financial income | 777.02 | 20.85 | ||
| Other financial expenses | -31 038.23 | -19 537.65 | ||
| Reduction non-current investment assets | -4 064.04 | |||
| Pre-tax profit | 1 189.00 | -19 634.00 | -39 333.74 | -28 125.41 |
| Income taxes | 1 729.52 | 4 320.42 | ||
| Net earnings | 1 189.00 | -19 634.00 | -37 604.22 | -23 805.00 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 254.94 | 180.33 | ||
| Intangible assets total | 254.94 | 180.33 | ||
| Land and waters | 1 358.40 | 1 190.99 | ||
| Machinery and equipment | 1 976.79 | 2 410.94 | ||
| Advance payments and construction in progress | 6 276.35 | 2 436.34 | ||
| Tangible assets total | 9 611.54 | 6 038.27 | ||
| Holdings in group member companies | 386 743.37 | 378 066.58 | ||
| Investments total | 327 664.00 | 384 966.00 | 386 743.37 | 378 066.58 |
| Long term receivables total | ||||
| Raw materials and consumables | 515.51 | 781.21 | ||
| Inventories total | 515.51 | 781.21 | ||
| Current trade debtors | 2 207.32 | 2 627.61 | ||
| Current amounts owed by group member comp. | 26 079.36 | 20 133.68 | ||
| Prepayments and accrued income | 1 241.19 | 1 735.78 | ||
| Current other receivables | 314.19 | 439.92 | ||
| Current deferred tax assets | 5 300.00 | 4 724.36 | ||
| Short term receivables total | 35 142.07 | 29 661.34 | ||
| Cash and bank deposits | 355.26 | 5 171.69 | ||
| Cash and cash equivalents | 355.26 | 5 171.69 | ||
| Balance sheet total (assets) | 327 664.00 | 384 966.00 | 432 622.69 | 419 899.41 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 84 821.00 | 64 060.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 189.00 | 19 634.00 | 139 372.39 | 101 768.17 |
| Profit of the financial year | 1 189.00 | -19 634.00 | -37 604.22 | -23 805.00 |
| Shareholders equity total | 84 821.00 | 64 060.00 | 102 768.17 | 78 963.18 |
| Provisions | 93.84 | 75.20 | ||
| Non-current owed to group member | 206 534.79 | 206 534.79 | ||
| Non-current liabilities total | 206 534.79 | 206 534.79 | ||
| Advances received | 8 431.19 | 9 209.31 | ||
| Current trade creditors | 300.44 | 1 659.45 | ||
| Current owed to group member | 108 418.31 | 116 968.19 | ||
| Short-term deferred tax liabilities | 349.47 | 380.98 | ||
| Other non-interest bearing current liabilities | 5 726.48 | 6 108.30 | ||
| Current liabilities total | 123 225.88 | 134 326.24 | ||
| Balance sheet total (liabilities) | 84 821.00 | 64 060.00 | 432 622.69 | 419 899.41 |
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