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F. CAMPEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33583842
Myntevej 2, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.21 | -62.27 | -50.31 | -65.28 | -62.53 |
| EBIT | -11.21 | -62.27 | -50.31 | -65.28 | -62.53 |
| Other financial income | 121.44 | 6.86 | 0.36 | 2.15 | 1.49 |
| Other financial expenses | -11.80 | -25.17 | -28.67 | -0.04 | |
| Net income from associates (fin.) | 1 102.04 | -1 912.41 | 1 814.88 | -1 822.34 | -4 093.07 |
| Pre-tax profit | 1 200.48 | -1 992.99 | 1 736.26 | -1 885.47 | -4 154.14 |
| Income taxes | -21.70 | 16.94 | 17.03 | 13.89 | 17.00 |
| Net earnings | 1 178.79 | -1 976.05 | 1 753.29 | -1 871.58 | -4 137.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 963.45 | 22 446.26 | 23 282.31 | 6 393.52 | 4 600.45 |
| Investments total | 19 963.45 | 22 446.26 | 23 282.31 | 6 393.52 | 4 600.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 296.06 | 131.02 | |||
| Current other receivables | 685.49 | 0.00 | |||
| Current deferred tax assets | 351.80 | 928.18 | 607.26 | 233.18 | 82.23 |
| Short term receivables total | 1 333.35 | 928.18 | 738.29 | 233.18 | 82.24 |
| Cash and bank deposits | 250.22 | 614.12 | 146.38 | 545.58 | 483.35 |
| Cash and cash equivalents | 250.22 | 614.12 | 146.38 | 545.58 | 483.35 |
| Balance sheet total (assets) | 21 547.03 | 23 988.55 | 24 166.97 | 7 172.27 | 5 166.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Shares repurchased | 750.00 | 67.50 | |||
| Other reserves | 15 930.84 | 17 652.73 | 18 488.78 | 1 349.99 | |
| Retained earnings | 3 347.23 | 5 320.07 | 3 029.14 | 6 604.77 | 6 765.68 |
| Profit of the financial year | 1 178.79 | -1 976.05 | 1 753.29 | -1 871.58 | -4 137.14 |
| Shareholders equity total | 20 611.86 | 21 151.75 | 23 426.22 | 6 988.18 | 2 851.04 |
| Non-current loans from credit institutions | 600.00 | ||||
| Non-current owed to group member | 1 000.00 | ||||
| Non-current liabilities total | 1 600.00 | ||||
| Current owed to group member | 610.00 | 370.49 | 2 300.00 | ||
| Short-term deferred tax liabilities | 277.50 | 814.56 | 626.09 | 150.34 | |
| Other non-interest bearing current liabilities | 47.67 | 51.75 | 114.67 | 33.75 | 15.00 |
| Current liabilities total | 935.17 | 1 236.80 | 740.76 | 184.09 | 2 315.00 |
| Balance sheet total (liabilities) | 21 547.03 | 23 988.55 | 24 166.97 | 7 172.27 | 5 166.04 |
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