CAMSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 10424240
Blegdamsvej 114, 2100 København Ø
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales1 248.80
External services-1 070.17
Gross profit178.631 180.66- 147.10-63.34-20.00
Employee benefit expenses- 409.76- 520.95- 168.53
Total depreciation-14.68-76.44
EBIT- 245.80583.27- 315.63-63.34-20.00
Other financial expenses-8.19-13.26-6.58-9.80
Pre-tax profit- 245.80575.08- 328.89-69.92-29.80
Income taxes37.35- 139.50
Net earnings- 208.45435.58- 328.89-69.92-29.80

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment106.4430.00
Tangible assets total106.4430.00
Investments total32.78
Long term receivables total
Inventories total
Current trade debtors185.41714.36
Prepayments and accrued income13.11
Current other receivables11.1041.5846.8147.8041.75
Short term receivables total209.62755.9446.8147.8041.75
Cash and bank deposits1 828.532 615.941 512.191 438.771 379.52
Cash and cash equivalents1 828.532 615.941 512.191 438.771 379.52
Balance sheet total (assets)2 177.373 401.881 558.991 486.581 421.28

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital200.00200.00200.00200.00200.00
Retained earnings1 422.761 214.311 649.891 320.991 251.08
Profit of the financial year- 208.45435.58- 328.89-69.92-29.80
Shareholders equity total1 414.301 849.891 521.001 451.081 421.28
Non-current liabilities total
Current trade creditors382.74882.25
Current owed to group member315.55333.17
Short-term deferred tax liabilities139.50
Other non-interest bearing current liabilities64.79197.0738.0035.50
Current liabilities total763.071 551.9938.0035.50
Balance sheet total (liabilities)2 177.373 401.881 558.991 486.581 421.28
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