Cam-sen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41080035
Kirkebjerg 8, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.69 | -5.00 | -6.25 |
| EBIT | -4.00 | -4.69 | -5.00 | -6.25 |
| Other financial expenses | -0.07 | |||
| Net income from associates (fin.) | 22.96 | -62.96 | 595.74 | |
| Pre-tax profit | 18.96 | -67.72 | -5.00 | 589.49 |
| Income taxes | 0.88 | -0.88 | 3.52 | |
| Net earnings | 19.85 | -68.60 | -5.00 | 593.00 |
Assets (kDKK)
2020 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62.96 | 595.74 |
| Investments total | 62.96 | 595.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.88 | |
| Current deferred tax assets | 185.28 | |
| Short term receivables total | 0.88 | 185.28 |
| Balance sheet total (assets) | 63.84 | 781.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 22.96 | |||
| Other reserves | 555.74 | |||
| Retained earnings | -22.96 | 19.85 | -48.76 | - 609.49 |
| Profit of the financial year | 19.85 | -68.60 | -5.00 | 593.00 |
| Shareholders equity total | 59.84 | -8.76 | -13.76 | 579.25 |
| Non-current deferred tax liabilities | 181.76 | |||
| Non-current liabilities total | 181.76 | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 | |
| Current owed to participating | 4.76 | 8.76 | 8.76 | |
| Current owed to group member | 6.25 | |||
| Other non-interest bearing current liabilities | 4.00 | |||
| Current liabilities total | 4.00 | 8.76 | 13.76 | 20.01 |
| Balance sheet total (liabilities) | 63.84 | 781.02 |
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