Kristoffer Kampmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38530526
Toftekærsvej 57, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 |
| Other financial income | 48.22 | 97.90 | 99.87 | 101.89 | 93.06 |
| Other financial expenses | -1.67 | -0.92 | -1.66 | -3.40 | -17.61 |
| Net income from associates (fin.) | 6 117.87 | 1 843.29 | 2 520.91 | 4 720.95 | 6 188.74 |
| Pre-tax profit | 6 162.17 | 1 938.01 | 2 616.67 | 4 815.74 | 6 258.57 |
| Income taxes | -7.93 | -20.84 | -21.41 | -21.60 | -19.24 |
| Net earnings | 6 154.24 | 1 917.17 | 2 595.26 | 4 794.14 | 6 239.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 016.70 | 3 259.98 | 4 180.89 | 7 301.84 | 11 890.58 |
| Investments total | 3 016.70 | 3 259.98 | 4 180.89 | 7 301.84 | 11 890.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 850.22 | 4 948.12 | 5 047.99 | 5 149.88 | 4 242.95 |
| Current other receivables | 8.00 | 8.00 | |||
| Current deferred tax assets | 1 423.86 | 2 937.19 | 1 874.15 | 2 718.79 | 3 172.76 |
| Short term receivables total | 6 282.08 | 7 893.31 | 6 922.14 | 7 868.67 | 7 415.71 |
| Cash and bank deposits | 229.17 | 1.00 | 0.67 | 57.47 | 45.07 |
| Cash and cash equivalents | 229.17 | 1.00 | 0.67 | 57.47 | 45.07 |
| Balance sheet total (assets) | 9 527.95 | 11 154.29 | 11 103.71 | 15 227.97 | 19 351.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 3 800.00 |
| Other reserves | 1 384.70 | 1 627.98 | 2 585.09 | 5 669.84 | 9 458.58 |
| Retained earnings | -1 367.86 | 2 943.09 | 2 303.16 | 213.67 | -3 380.94 |
| Profit of the financial year | 6 154.24 | 1 917.17 | 2 595.26 | 4 794.14 | 6 239.34 |
| Shareholders equity total | 7 821.07 | 8 138.25 | 9 133.50 | 12 327.64 | 16 166.98 |
| Non-current deferred tax liabilities | 1 431.79 | 1 534.17 | |||
| Non-current liabilities total | 1 431.79 | 1 534.17 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 1 431.79 | 149.00 | 396.00 | 396.00 | |
| Short-term deferred tax liabilities | 1 776.56 | 2 493.39 | 2 787.00 | ||
| Other non-interest bearing current liabilities | 273.83 | 48.83 | 43.39 | 9.70 | 0.13 |
| Current liabilities total | 275.08 | 1 481.87 | 1 970.20 | 2 900.33 | 3 184.38 |
| Balance sheet total (liabilities) | 9 527.95 | 11 154.29 | 11 103.71 | 15 227.97 | 19 351.36 |
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