CamC ApS — Credit Rating and Financial Key Figures
CVR number: 37491861
Esbjergvej 101, Harte 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.25 | -14.36 | |||
| Gross profit | -14.25 | -14.36 | |||
| Costs of management | -13.75 | -13.75 | -13.75 | ||
| EBIT | -13.75 | -13.75 | -13.75 | -14.25 | -14.36 |
| Other financial income | 212.04 | 271.49 | 280.87 | 291.24 | 771.88 |
| Other financial expenses | -0.02 | -0.07 | -0.03 | -0.12 | -0.17 |
| Net income from associates (fin.) | 50 963.25 | 17 195.00 | 74 159.25 | 49 647.75 | 34 822.00 |
| Pre-tax profit | 51 161.51 | 17 452.67 | 74 426.34 | 49 924.62 | 35 579.35 |
| Income taxes | -43.60 | -56.69 | -58.76 | -60.92 | - 166.65 |
| Net earnings | 51 117.91 | 17 395.97 | 74 367.57 | 49 863.71 | 35 412.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 184 731.75 | 201 352.75 | 277 169.00 | 326 044.00 | 343 584.25 |
| Investments total | 184 731.75 | 201 352.75 | 277 169.00 | 326 044.00 | 343 584.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 305.99 | 5 506.05 | 5 714.45 | 5 931.09 | 20 660.49 |
| Short term receivables total | 5 305.99 | 5 506.05 | 5 714.45 | 5 931.09 | 20 660.49 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 190 037.74 | 206 858.80 | 282 883.45 | 331 975.09 | 364 245.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 398.25 | 376.00 | 354.00 | 332.00 | |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 64 205.88 | 80 849.13 | 156 687.38 | 205 584.38 | 222 456.63 |
| Retained earnings | 74 250.35 | 108 173.26 | 51 409.98 | 76 129.81 | 105 171.51 |
| Profit of the financial year | 51 117.91 | 17 395.97 | 74 367.57 | 49 863.71 | 35 412.70 |
| Shareholders equity total | 190 022.39 | 206 844.36 | 282 868.93 | 331 959.89 | 364 090.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 14.25 | 14.25 |
| Short-term deferred tax liabilities | 1.60 | 0.69 | 0.76 | 0.92 | 140.65 |
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 15.35 | 14.44 | 14.51 | 15.20 | 154.90 |
| Balance sheet total (liabilities) | 190 037.74 | 206 858.80 | 282 883.45 | 331 975.09 | 364 245.74 |
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