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Kampmann Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41253282
Zoarsvej 5, 3480 Fredensborg
tel: 26288284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.85 | - 141.37 | -90.09 | 38.19 | 39.52 |
| Employee benefit expenses | - 340.57 | ||||
| Total depreciation | -4.44 | -9.70 | -10.68 | ||
| EBIT | 130.29 | - 141.37 | -94.53 | 28.50 | 28.84 |
| Other financial income | 0.01 | 0.17 | 0.03 | ||
| Other financial expenses | -82.37 | - 110.54 | - 155.39 | -89.17 | -32.18 |
| Pre-tax profit | 47.92 | - 251.91 | - 249.91 | -60.49 | -3.31 |
| Income taxes | -12.33 | 16.87 | 24.21 | 7.64 | |
| Net earnings | 35.59 | - 235.03 | - 225.71 | -60.49 | 4.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 719.61 | 3 709.91 | 3 743.72 | ||
| Tangible assets total | 3 719.61 | 3 709.91 | 3 743.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 601.93 | ||||
| Inventories total | 2 601.93 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 16.87 | 24.21 | |||
| Short term receivables total | 16.88 | 24.21 | |||
| Cash and bank deposits | 6.52 | 2 666.50 | 15.33 | 46.69 | 14.89 |
| Cash and cash equivalents | 6.52 | 2 666.50 | 15.33 | 46.69 | 14.89 |
| Balance sheet total (assets) | 2 608.45 | 2 683.37 | 3 759.14 | 3 756.61 | 3 758.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.84 | 27.75 | - 207.28 | 3 133.75 | 3 073.26 |
| Profit of the financial year | 35.59 | - 235.03 | - 225.71 | -60.49 | 4.32 |
| Shareholders equity total | 67.75 | - 167.28 | - 392.99 | 3 113.26 | 3 117.59 |
| Non-current loans from credit institutions | 601.85 | 526.92 | 439.96 | ||
| Non-current deferred tax liabilities | 17.92 | 17.92 | 17.92 | ||
| Non-current liabilities total | 619.77 | 544.84 | 457.88 | ||
| Current loans from credit institutions | 70.00 | 75.00 | 83.00 | ||
| Current trade creditors | 15.00 | 15.00 | 20.50 | 23.50 | 23.50 |
| Current owed to participating | 101.17 | 2.54 | |||
| Current owed to group member | 2 412.19 | 2 833.12 | 3 441.86 | 75.06 | |
| Short-term deferred tax liabilities | 12.33 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.00 | 1.58 | ||
| Current liabilities total | 2 540.71 | 2 850.66 | 3 532.36 | 98.50 | 183.13 |
| Balance sheet total (liabilities) | 2 608.45 | 2 683.37 | 3 759.14 | 3 756.61 | 3 758.60 |
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