CAMP DAVID A/S — Credit Rating and Financial Key Figures

CVR number: 17740989
Svend Trøsts Vej 19, 1912 Frederiksberg C
tel: 33227711
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit666.24567.06793.92854.21547.06
Employee benefit expenses- 645.67- 658.08- 677.30- 671.51- 670.30
Total depreciation-97.31-56.03-59.56-62.94-66.66
EBIT-76.74- 147.0657.06119.75- 189.90
Other financial expenses-21.24-22.90-20.22-19.59-19.66
Pre-tax profit-97.97- 169.9636.84100.16- 209.57
Income taxes21.4837.37-8.14-22.0745.90
Net earnings-76.50- 132.5928.7178.09- 163.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings280.72224.69168.52112.3456.17
Machinery and equipment30.4723.7033.46
Tangible assets total280.72224.69198.98136.0489.63
Investments total
Non-current other receivables59.5961.2167.7467.8669.17
Long term receivables total59.5961.2167.7467.8669.17
Inventories total
Current trade debtors238.72246.41244.43341.84125.61
Current amounts owed by group member comp.0.12
Prepayments and accrued income15.2121.8652.1320.2720.25
Current other receivables59.5517.605.1637.81
Current deferred tax assets95.56132.8694.6872.61118.50
Short term receivables total409.03418.85396.40472.52264.37
Cash and bank deposits393.37190.71446.27384.78393.41
Cash and cash equivalents393.37190.71446.27384.78393.41
Balance sheet total (assets)1 142.71895.461 109.391 061.20816.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 248.47- 324.97- 457.55- 428.85- 350.75
Profit of the financial year-76.50- 132.5928.7178.09- 163.67
Shareholders equity total175.0342.4471.15149.25-14.42
Non-current liabilities total
Current loans from credit institutions56.26
Advances received49.50
Current trade creditors89.20118.34161.4290.4235.77
Current owed to group member301.09301.02270.97337.79330.10
Other non-interest bearing current liabilities521.13433.66556.35483.74465.13
Current liabilities total967.67853.021 038.24911.95831.00
Balance sheet total (liabilities)1 142.71895.461 109.391 061.20816.58
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