Kamp-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41997109
Bakkelyet 4, Nødebo 3480 Fredensborg
mads_kamp@hotmail.com
tel: 29220274
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.18 | -20.19 | -10.30 | -26.18 |
| EBIT | -12.18 | -20.19 | -10.30 | -26.18 |
| Other financial income | 4.90 | 3.29 | ||
| Other financial expenses | -0.83 | -6.40 | -1.46 | |
| Reduction non-current investment assets | - 197.96 | -81.55 | ||
| Income from other inv. held as non-curr. assets | 25.23 | -63.30 | ||
| Pre-tax profit | - 210.97 | - 108.14 | 18.36 | -94.22 |
| Income taxes | 2.86 | 5.85 | 1.50 | 6.80 |
| Net earnings | - 208.11 | - 102.29 | 19.86 | -87.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 200.01 | 118.47 | 120.05 | 118.42 |
| Investments total | 200.01 | 118.47 | 120.05 | 118.42 |
| Non-current loans receivable | 2.04 | 187.04 | 260.68 | 316.58 |
| Long term receivables total | 2.04 | 187.04 | 260.68 | 316.58 |
| Inventories total | ||||
| Current other receivables | 96.66 | 54.89 | 58.19 | |
| Current deferred tax assets | 2.86 | 8.71 | 10.21 | 16.98 |
| Short term receivables total | 2.86 | 105.37 | 65.10 | 75.17 |
| Cash and bank deposits | 0.30 | 4.97 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.30 | 4.97 | 0.02 | 0.02 |
| Balance sheet total (assets) | 205.22 | 415.85 | 445.86 | 510.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 208.11 | - 310.39 | - 290.54 | |
| Profit of the financial year | - 208.11 | - 102.29 | 19.86 | -87.42 |
| Shareholders equity total | 191.89 | 289.61 | 309.46 | 222.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 7.08 | 120.00 | 130.15 | 281.91 |
| Current liabilities total | 13.33 | 126.25 | 136.40 | 288.16 |
| Balance sheet total (liabilities) | 205.22 | 415.85 | 445.86 | 510.19 |
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