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KAMPMANN HOLDING VARDE ApS — Credit Rating and Financial Key Figures
CVR number: 32780474
Vestervænget 1, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.52 | 330.46 | 133.44 | -2.95 | - 155.99 |
| External services | 25.11 | -65.93 | -6.68 | -21.99 | -23.25 |
| Gross profit | 336.63 | 264.53 | 126.77 | -24.94 | - 179.24 |
| EBIT | 336.63 | 264.53 | 126.77 | -24.94 | - 179.24 |
| Other financial income | 301.93 | 62.49 | 1 473.81 | 1 354.55 | 1 406.53 |
| Other financial expenses | -14.43 | - 609.96 | - 313.63 | -1 164.97 | -1 180.56 |
| Reduction non-current investment assets | -94.56 | - 261.65 | |||
| Income from other inv. held as non-curr. assets | 43.59 | 334.95 | 128.64 | 105.63 | |
| Pre-tax profit | 667.72 | 52.02 | 1 321.03 | -97.01 | 152.37 |
| Income taxes | -69.59 | 99.48 | - 273.44 | -37.44 | -44.04 |
| Net earnings | 598.13 | 151.49 | 1 047.59 | - 134.45 | 108.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 972.04 | 992.50 | 795.94 | 659.99 | 504.00 |
| Investments total | 972.04 | 992.50 | 795.94 | 659.99 | 504.00 |
| Non-current loans receivable | 1 020.29 | 1 194.37 | 1 099.81 | 838.16 | 943.79 |
| Long term receivables total | 1 020.29 | 1 194.37 | 1 099.81 | 838.16 | 943.79 |
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 95.82 | 234.39 | 37.64 | 60.17 | 74.36 |
| Short term receivables total | 95.92 | 234.39 | 37.64 | 60.17 | 74.36 |
| Other current investments | 8 220.54 | 6 991.58 | 7 190.18 | 6 937.59 | 6 504.82 |
| Cash and bank deposits | 14.62 | 63.59 | 493.67 | 54.29 | 88.39 |
| Cash and cash equivalents | 8 235.16 | 7 055.17 | 7 683.85 | 6 991.88 | 6 593.21 |
| Balance sheet total (assets) | 10 323.41 | 9 476.43 | 9 617.23 | 8 550.19 | 8 115.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 900.00 | 600.00 | 600.00 | 300.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 8 020.49 | 7 718.62 | 7 270.11 | 7 717.70 | 7 283.25 |
| Profit of the financial year | 598.13 | 151.49 | 1 047.59 | - 134.45 | 108.33 |
| Shareholders equity total | 9 543.62 | 8 595.11 | 9 042.70 | 8 308.25 | 7 816.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.17 | 10.50 | 6.50 | ||
| Current owed to group member | 743.36 | 870.82 | 425.44 | 241.11 | 248.28 |
| Short-term deferred tax liabilities | 35.25 | 149.10 | 0.83 | 44.00 | |
| Current liabilities total | 779.79 | 881.31 | 574.53 | 241.94 | 298.78 |
| Balance sheet total (liabilities) | 10 323.41 | 9 476.43 | 9 617.23 | 8 550.19 | 8 115.36 |
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