Kamper-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43387650
Bellisvej 17, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 880.46 | 1 281.17 | 2 620.47 |
| Employee benefit expenses | - 976.83 | - 904.65 | -1 432.98 |
| Total depreciation | -50.00 | -50.00 | -50.00 |
| EBIT | - 146.37 | 326.52 | 1 137.49 |
| Other financial income | 12.48 | 4.41 | |
| Other financial expenses | -1.46 | -10.47 | -11.01 |
| Pre-tax profit | - 147.84 | 328.54 | 1 130.89 |
| Income taxes | 32.51 | -74.13 | - 248.89 |
| Net earnings | - 115.33 | 254.41 | 882.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 450.00 | 400.00 | 350.00 |
| Intangible assets total | 450.00 | 400.00 | 350.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.57 | 70.86 | 151.34 |
| Current amounts owed by group member comp. | 30.00 | 158.74 | |
| Prepayments and accrued income | 3.92 | 4.04 | 25.48 |
| Current other receivables | 25.37 | 11.72 | 33.41 |
| Short term receivables total | 109.86 | 116.63 | 368.97 |
| Cash and bank deposits | 103.06 | 511.45 | 1 654.91 |
| Cash and cash equivalents | 103.06 | 511.45 | 1 654.91 |
| Balance sheet total (assets) | 662.92 | 1 028.07 | 2 373.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 458.74 | ||
| Retained earnings | 559.80 | 181.74 | -22.59 |
| Profit of the financial year | - 115.33 | 254.41 | 882.00 |
| Shareholders equity total | 484.47 | 476.15 | 1 358.15 |
| Provisions | 77.49 | 88.00 | 77.00 |
| Non-current liabilities total | |||
| Current trade creditors | 35.92 | 132.80 | 68.67 |
| Short-term deferred tax liabilities | 33.62 | 259.89 | |
| Other non-interest bearing current liabilities | 65.04 | 297.50 | 610.17 |
| Current liabilities total | 100.96 | 463.92 | 938.72 |
| Balance sheet total (liabilities) | 662.92 | 1 028.07 | 2 373.88 |
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