KAMPMANNSGADE HERNING ApS

CVR number: 29532575
Torvet 1, 7400 Herning
tel: 28445500

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit248.03306.39357.43307.05722.53
Total depreciation-96.51-96.51-96.51-96.51-96.51
EBIT151.52209.87260.92210.54626.01
Other financial income7.44
Other financial expenses-1.09-2.31-3.73-1.86-0.57
Pre-tax profit150.43207.57257.19208.68632.88
Income taxes-48.98-53.99-72.41-61.858.64
Net earnings101.45153.58184.78146.83641.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters5 210.705 114.195 017.674 921.16
Tangible assets total5 210.705 114.195 017.674 921.16
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.162.232.38
Current other receivables2.139.5625.310.915 206.24
Short term receivables total2.139.5627.473.145 208.62
Cash and bank deposits288.63430.69403.83367.17523.26
Cash and cash equivalents288.63430.69403.83367.17523.26
Balance sheet total (assets)5 501.465 554.445 448.975 291.475 731.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital300.00300.00300.00300.00300.00
Shares repurchased150.00300.00300.00150.005 100.00
Retained earnings4 707.044 508.484 362.064 396.84- 556.33
Profit of the financial year101.45153.58184.78146.83641.52
Shareholders equity total5 258.495 262.065 146.844 993.675 485.19
Provisions83.2680.9186.0086.28
Non-current other liabilities79.7079.7079.7079.70
Non-current liabilities total79.7079.7079.7079.70
Current loans from credit institutions130.25
Current trade creditors30.3527.6339.52
Short-term deferred tax liabilities30.8943.3454.3249.5864.22
Other non-interest bearing current liabilities49.1260.4351.7654.6112.70
Accruals and deferred income28.00
Current liabilities total80.01131.77136.43131.82246.69
Balance sheet total (liabilities)5 501.465 554.445 448.975 291.475 731.88
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