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KAMP SKANDERBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26508479
Alleen 27, 8660 Skanderborg
tel: 86524546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 110.64 | - 161.97 | - 107.97 | -83.76 | -60.86 |
| Employee benefit expenses | - 239.04 | - 255.00 | - 270.00 | - 251.85 | - 255.00 |
| EBIT | - 349.68 | - 416.97 | - 377.97 | - 335.61 | - 315.86 |
| Other financial income | 10 077.75 | 799.85 | 2 859.61 | 4 622.24 | 1 283.73 |
| Other financial expenses | - 301.40 | -3 073.62 | -1 044.32 | - 128.98 | - 678.65 |
| Pre-tax profit | 9 426.67 | -2 690.75 | 1 437.32 | 4 157.66 | 289.22 |
| Income taxes | - 131.44 | 633.07 | - 294.25 | - 628.68 | -81.13 |
| Net earnings | 9 295.23 | -2 057.68 | 1 143.07 | 3 528.98 | 208.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 207.94 | 6 326.77 | 6 642.28 | 9 532.18 | 7 089.43 |
| Non-current other receivables | 1 085.08 | ||||
| Long term receivables total | 7 293.02 | 6 326.77 | 6 642.28 | 9 532.18 | 7 089.43 |
| Inventories total | |||||
| Current other receivables | 441.80 | 2 894.24 | 10.00 | 611.00 | 10.00 |
| Current deferred tax assets | 1 054.15 | 1 709.75 | 467.20 | ||
| Short term receivables total | 1 495.95 | 4 603.99 | 477.20 | 611.00 | 10.00 |
| Other current investments | 11 948.84 | 10 850.36 | 13 219.16 | 16 570.43 | 17 729.29 |
| Cash and bank deposits | 6 836.31 | 3 282.54 | 5 527.22 | 2 202.07 | 3 001.03 |
| Cash and cash equivalents | 18 785.15 | 14 132.90 | 18 746.38 | 18 772.50 | 20 730.32 |
| Balance sheet total (assets) | 27 574.12 | 25 063.66 | 25 865.86 | 28 915.68 | 27 829.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 600.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 17 352.90 | 26 530.33 | 23 872.66 | 23 515.73 | 25 544.71 |
| Profit of the financial year | 9 295.23 | -2 057.68 | 1 143.07 | 3 528.98 | 208.09 |
| Shareholders equity total | 26 887.54 | 24 715.46 | 25 740.73 | 28 669.71 | 27 377.80 |
| Non-current deferred tax liabilities | 160.46 | 49.24 | |||
| Non-current liabilities total | 160.46 | 49.24 | |||
| Current loans from credit institutions | 8.52 | 2.90 | |||
| Current trade creditors | 1.98 | 4.17 | 3.37 | 15.00 | 46.70 |
| Current owed to participating | 62.00 | 184.60 | |||
| Short-term deferred tax liabilities | 168.50 | ||||
| Other non-interest bearing current liabilities | 684.60 | 344.03 | 121.76 | ||
| Current liabilities total | 686.58 | 348.20 | 125.13 | 85.52 | 402.71 |
| Balance sheet total (liabilities) | 27 574.12 | 25 063.66 | 25 865.86 | 28 915.68 | 27 829.75 |
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