CAMPSEF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42226998
Strandvejen 26, 7120 Vejle Øst
c.c@privat.dk
tel: 25383339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -2.50 | -5.28 | -7.91 |
| EBIT | -6.00 | -2.50 | -5.28 | -7.91 |
| Other financial income | 50.00 | 50.02 | ||
| Other financial expenses | -50.00 | -50.00 | ||
| Pre-tax profit | -6.00 | -2.50 | -5.28 | -7.89 |
| Income taxes | 1.17 | 1.74 | ||
| Net earnings | -6.00 | -2.50 | -4.11 | -6.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 28.89 | 30.06 | ||
| Current owed by particip. interest comp. | 2 480.00 | 2 500.00 | 2 500.00 | |
| Current deferred tax assets | 1.17 | 1.74 | ||
| Short term receivables total | 2 480.00 | 2 530.06 | 2 531.80 | |
| Cash and bank deposits | 34.00 | 4.75 | 4.77 | |
| Cash and cash equivalents | 34.00 | 4.75 | 4.77 | |
| Balance sheet total (assets) | 34.00 | 2 500.00 | 2 554.81 | 2 556.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | -8.50 | -12.61 | |
| Profit of the financial year | -6.00 | -2.50 | -4.11 | -6.15 |
| Shareholders equity total | 34.00 | 31.50 | 27.39 | 21.24 |
| Non-current owed to group member | 2 500.00 | 2 500.00 | ||
| Non-current liabilities total | 2 500.00 | 2 500.00 | ||
| Current trade creditors | 2.50 | 2.50 | 10.41 | |
| Current owed to group member | 2 466.00 | |||
| Other non-interest bearing current liabilities | 24.92 | 24.92 | ||
| Current liabilities total | 2 468.50 | 27.42 | 35.33 | |
| Balance sheet total (liabilities) | 34.00 | 2 500.00 | 2 554.81 | 2 556.57 |
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