Campfire Cabal ApS — Credit Rating and Financial Key Figures
CVR number: 43369830
H.C. Andersens Boulevard 33, 1553 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 732.00 | 5 351.00 | 2 146.29 |
| Employee benefit expenses | -4 054.00 | -5 480.00 | -1 814.30 |
| Total depreciation | - 119.00 | - 369.00 | - 329.53 |
| EBIT | 559.00 | - 498.00 | 2.46 |
| Other financial income | 13.67 | ||
| Other financial expenses | -11.00 | -24.00 | -13.65 |
| Pre-tax profit | 548.00 | - 522.00 | 2.49 |
| Income taxes | - 119.00 | 119.00 | 6.54 |
| Net earnings | 429.00 | - 403.00 | 9.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 236.00 | 208.00 | 180.06 |
| Machinery and equipment | 707.00 | 499.00 | 196.67 |
| Tangible assets total | 943.00 | 707.00 | 376.73 |
| Investments total | 220.00 | 220.00 | 219.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 229.00 | 499.00 | 1 114.61 |
| Prepayments and accrued income | 8.00 | ||
| Current other receivables | 206.00 | 21.00 | 35.85 |
| Current deferred tax assets | 111.00 | 30.96 | |
| Short term receivables total | 1 443.00 | 631.00 | 1 181.42 |
| Cash and bank deposits | 308.00 | 362.00 | 200.59 |
| Cash and cash equivalents | 308.00 | 362.00 | 200.59 |
| Balance sheet total (assets) | 2 914.00 | 1 920.00 | 1 978.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.22 |
| Retained earnings | 149.00 | 578.00 | 174.65 |
| Profit of the financial year | 429.00 | - 403.00 | 9.03 |
| Shareholders equity total | 618.00 | 215.00 | 223.90 |
| Provisions | 8.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 199.00 | 72.00 | 64.76 |
| Current owed to group member | 1 484.00 | 1 487.00 | 1 484.54 |
| Short-term deferred tax liabilities | 111.00 | 45.73 | |
| Other non-interest bearing current liabilities | 494.00 | 146.00 | 159.38 |
| Current liabilities total | 2 288.00 | 1 705.00 | 1 754.40 |
| Balance sheet total (liabilities) | 2 914.00 | 1 920.00 | 1 978.30 |
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