CAMPBELL COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33152264
Classensgade 25 A, 2100 København Ø
hello@josefinecampbell.com
tel: 26361199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.75 | 365.52 | 941.95 | 748.88 | 815.65 |
| Employee benefit expenses | - 592.83 | - 353.91 | - 853.25 | - 738.30 | - 801.01 |
| EBIT | 7.92 | 11.61 | 88.70 | 10.58 | 14.65 |
| Other financial expenses | -1.22 | -1.37 | -5.06 | -1.49 | -1.94 |
| Pre-tax profit | 6.71 | 10.25 | 83.64 | 9.10 | 12.71 |
| Income taxes | 6.64 | -3.65 | -22.03 | -8.07 | -7.24 |
| Net earnings | 13.35 | 6.60 | 61.62 | 1.02 | 5.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.78 | 185.53 | 285.75 | 346.76 | 255.16 |
| Current other receivables | 0.01 | 20.00 | 11.11 | ||
| Current deferred tax assets | 6.64 | 5.00 | 4.00 | 0.25 | |
| Short term receivables total | 276.43 | 210.53 | 289.75 | 347.01 | 266.27 |
| Cash and bank deposits | 105.98 | 6.08 | |||
| Cash and cash equivalents | 105.98 | 6.08 | |||
| Balance sheet total (assets) | 382.42 | 210.53 | 295.83 | 347.01 | 266.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.00 | ||||
| Retained earnings | 0.12 | 13.47 | -37.93 | 23.69 | 24.71 |
| Profit of the financial year | 13.35 | 6.60 | 61.62 | 1.02 | 5.47 |
| Shareholders equity total | 93.47 | 100.07 | 161.69 | 104.71 | 110.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.88 | 67.44 | 46.38 | ||
| Current trade creditors | 13.00 | 12.47 | 20.66 | 8.70 | 6.43 |
| Short-term deferred tax liabilities | 15.27 | 19.03 | 7.07 | 12.78 | |
| Other non-interest bearing current liabilities | 260.68 | 90.10 | 94.45 | 159.08 | 90.50 |
| Current liabilities total | 288.95 | 110.45 | 134.14 | 242.30 | 156.09 |
| Balance sheet total (liabilities) | 382.42 | 210.53 | 295.83 | 347.01 | 266.27 |
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