Komplementarselskabet Kampmannsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37134511
Kristine Nielsens Gade 5, 8000 Aarhus C
tel: 69134900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.25 | -7.63 | -8.09 | -8.83 |
| EBIT | -4.00 | -6.25 | -7.63 | -8.09 | -8.83 |
| Other financial expenses | -0.43 | -0.72 | -0.16 | -0.11 | 0.05 |
| Pre-tax profit | -4.43 | -6.98 | -7.78 | -8.19 | -8.78 |
| Income taxes | -3.14 | 1.53 | 1.71 | 1.80 | 1.93 |
| Net earnings | -7.57 | -5.44 | -6.07 | -6.39 | -6.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current deferred tax assets | 0.97 | 1.53 | 1.71 | 1.80 | 1.93 |
| Short term receivables total | 0.97 | 3.53 | 1.71 | 1.80 | 1.93 |
| Cash and bank deposits | 48.97 | 21.81 | 20.06 | 14.04 | 7.61 |
| Cash and cash equivalents | 48.97 | 21.81 | 20.06 | 14.04 | 7.61 |
| Balance sheet total (assets) | 49.94 | 25.34 | 21.78 | 15.85 | 9.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.77 | -25.34 | -30.78 | -36.85 | -43.24 |
| Profit of the financial year | -7.57 | -5.44 | -6.07 | -6.39 | -6.85 |
| Shareholders equity total | 24.66 | 19.22 | 13.15 | 6.76 | -0.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.12 | 8.63 | 9.08 | |
| Current owed to group member | 20.28 | 9.63 | |||
| Current liabilities total | 25.28 | 6.12 | 8.63 | 9.08 | 9.63 |
| Balance sheet total (liabilities) | 49.94 | 25.34 | 21.78 | 15.85 | 9.54 |
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