Kristoffer Kampmann Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38530526
Toftekærsvej 57, 2820 Gentofte
Free credit report Annual report

Company information

Official name
Kristoffer Kampmann Holding ApS
Established
2017
Company form
Private limited company
Industry

About Kristoffer Kampmann Holding ApS

Kristoffer Kampmann Holding ApS (CVR number: 38530526) is a company from GENTOFTE. The company recorded a gross profit of -5.6 kDKK in 2024. The operating profit was -5.6 kDKK, while net earnings were 6239.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.3 %, which can be considered excellent and Return on Equity (ROE) was 43.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 83.5 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Kristoffer Kampmann Holding ApS's liquidity measured by quick ratio was 2.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit-2.25-2.25-2.45-3.70-5.62
EBIT-2.25-2.25-2.45-3.70-5.62
Net earnings6 154.241 917.172 595.264 794.146 239.34
Shareholders equity total7 821.078 138.259 133.5012 327.6416 166.98
Balance sheet total (assets)9 527.9511 154.2911 103.7115 227.9719 351.36
Net debt- 229.171 430.79148.33338.53350.93
Profitability
EBIT-%
ROA93.0 %18.7 %23.5 %36.6 %36.3 %
ROE107.1 %24.0 %30.1 %44.7 %43.8 %
ROI107.3 %22.3 %27.8 %43.8 %42.9 %
Economic value added (EVA)- 186.11- 394.76- 482.80- 469.31- 643.43
Solvency
Equity ratio82.1 %73.0 %82.3 %81.0 %83.5 %
Gearing17.6 %1.6 %3.2 %2.4 %
Relative net indebtedness %
Liquidity
Quick ratio23.75.33.52.72.3
Current ratio23.75.33.52.72.3
Cash and cash equivalents229.171.000.6757.4745.07
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:36.3%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:83.5%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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