KAMP MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 25494970
Strandgade 91, 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 947.73 | 3 218.07 | 2 942.28 | 2 888.08 | 2 888.50 |
| Employee benefit expenses | -2 948.09 | -2 817.85 | -2 256.01 | -2 323.17 | -2 391.87 |
| Total depreciation | - 273.26 | - 225.84 | - 240.19 | - 211.43 | - 175.00 |
| EBIT | 726.39 | 174.37 | 446.09 | 353.48 | 321.63 |
| Other financial income | 0.14 | 3.40 | 0.55 | 0.70 | 4.34 |
| Other financial expenses | -12.23 | -11.17 | -8.41 | -0.91 | -2.39 |
| Pre-tax profit | 714.29 | 166.60 | 438.23 | 353.28 | 323.58 |
| Income taxes | - 162.27 | -25.91 | -91.03 | -77.79 | -71.59 |
| Net earnings | 552.02 | 140.69 | 347.20 | 275.49 | 251.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 211.86 | 179.46 | 305.06 | 272.36 | 239.66 |
| Machinery and equipment | 553.88 | 690.81 | 517.02 | 368.75 | 241.88 |
| Tangible assets total | 765.74 | 870.27 | 822.08 | 641.11 | 481.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.44 | 109.15 | 104.69 | 94.49 | 100.34 |
| Inventories total | 70.44 | 109.15 | 104.69 | 94.49 | 100.34 |
| Current trade debtors | 328.23 | 232.09 | 335.33 | 387.67 | 732.53 |
| Current amounts owed by group member comp. | 29.73 | 1.65 | |||
| Prepayments and accrued income | 18.38 | 17.71 | 17.01 | 16.53 | 16.93 |
| Current other receivables | 829.03 | 65.17 | 191.26 | 78.18 | 59.00 |
| Current deferred tax assets | 45.30 | 88.06 | |||
| Short term receivables total | 1 220.94 | 432.76 | 545.25 | 482.38 | 808.46 |
| Cash and bank deposits | 2 683.95 | 1 917.46 | 1 927.41 | 2 164.25 | 2 032.42 |
| Cash and cash equivalents | 2 683.95 | 1 917.46 | 1 927.41 | 2 164.25 | 2 032.42 |
| Balance sheet total (assets) | 4 741.08 | 3 329.64 | 3 399.43 | 3 382.23 | 3 422.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | 140.00 | 350.00 | 275.00 | 250.00 |
| Retained earnings | 1 378.59 | 1 790.61 | 1 581.30 | 1 653.50 | 1 678.99 |
| Profit of the financial year | 552.02 | 140.69 | 347.20 | 275.49 | 251.99 |
| Shareholders equity total | 2 605.61 | 2 196.30 | 2 403.50 | 2 328.99 | 2 305.97 |
| Provisions | 94.03 | 70.00 | 71.16 | 51.49 | 39.77 |
| Non-current other liabilities | 260.86 | ||||
| Non-current liabilities total | 260.86 | ||||
| Current trade creditors | 159.21 | 211.16 | 144.19 | 85.64 | 99.61 |
| Current owed to participating | 4.30 | 6.62 | 4.78 | ||
| Current owed to group member | 15.76 | ||||
| Short-term deferred tax liabilities | 43.87 | 59.46 | 49.31 | ||
| Other non-interest bearing current liabilities | 1 605.62 | 852.19 | 732.40 | 850.04 | 923.32 |
| Current liabilities total | 1 780.59 | 1 063.34 | 924.77 | 1 001.76 | 1 077.02 |
| Balance sheet total (liabilities) | 4 741.08 | 3 329.64 | 3 399.43 | 3 382.23 | 3 422.76 |
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