Campo Media Production ApS — Credit Rating and Financial Key Figures
CVR number: 43099086
Klostermosevej 140, 3000 Helsingør
info@campomediaproduction.com
www.campomediaproduction.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 77.76 | 9.70 |
| Employee benefit expenses | -17.18 | -99.45 |
| EBIT | 60.58 | -89.74 |
| Pre-tax profit | 60.58 | -89.74 |
| Income taxes | -13.31 | |
| Net earnings | 47.27 | -89.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 51.88 | 86.25 |
| Current other receivables | 62.50 | |
| Short term receivables total | 114.38 | 86.25 |
| Cash and bank deposits | 156.97 | 39.17 |
| Cash and cash equivalents | 156.97 | 39.17 |
| Balance sheet total (assets) | 271.34 | 125.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.58 | |
| Profit of the financial year | 47.27 | -89.74 |
| Shareholders equity total | 87.27 | 10.83 |
| Non-current liabilities total | ||
| Current owed to participating | 157.42 | 114.56 |
| Short-term deferred tax liabilities | 13.31 | |
| Other non-interest bearing current liabilities | 13.34 | 0.02 |
| Current liabilities total | 184.07 | 114.59 |
| Balance sheet total (liabilities) | 271.34 | 125.42 |
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