InvestorTeam Campushaven ApS — Credit Rating and Financial Key Figures

CVR number: 38710842
Brovejen 411, 5500 Middelfart
mb@bravur.nu
tel: 53509697

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 958.892 223.231 903.792 616.513 643.53
Employee benefit expenses- 399.37- 397.43- 425.12- 486.69- 148.51
Reduction in value of non-current assets5 929.231 988.0010 238.91-16 982.14
EBIT7 488.743 813.8011 717.572 129.82-13 487.12
Other financial income2.916.68157.6913.98
Other financial expenses-1 698.47- 896.37- 978.26-2 101.61-2 908.12
Pre-tax profit5 790.272 920.3410 745.99185.91-16 381.26
Income taxes-1 272.61- 639.29-2 381.41-37.214 157.48
Net earnings4 517.662 281.048 364.59148.69-12 223.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings47 235.0055 219.7283 000.0094 853.8280 500.00
Tangible assets total47 235.0055 219.7283 000.0094 853.8280 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors14.1010.9312.424.88
Current amounts owed by group member comp.25.53148.58340.50
Prepayments and accrued income78.76
Current other receivables11.533 568.91
Short term receivables total37.06162.69351.4312.423 652.55
Cash and bank deposits13 130.207 265.245 448.716 426.951 918.09
Cash and cash equivalents13 130.207 265.245 448.716 426.951 918.09
Balance sheet total (assets)60 402.2662 647.6588 800.14101 293.1986 070.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital60.0060.0060.0060.0060.00
Retained earnings5 107.129 624.7811 905.8220 270.4020 419.10
Profit of the financial year4 517.662 281.048 364.59148.69-12 223.78
Shareholders equity total9 684.7811 965.8220 330.4020 479.108 255.32
Provisions2 582.123 221.415 527.245 523.561 264.57
Non-current loans from credit institutions33 192.9532 277.8430 785.6365 684.1964 938.88
Non-current owed to group member2.944 250.00
Non-current liabilities total33 192.9532 277.8430 785.6365 687.1369 188.88
Current loans from credit institutions929.93931.8316 418.131 081.54986.23
Current trade creditors2 068.84789.12968.85
Current owed to participating73.5762.6150.85
Current owed to group member12 673.3613 094.3712 455.575 753.45
Short-term deferred tax liabilities75.5840.89142.40
Other non-interest bearing current liabilities1 241.501 056.321 046.591 908.965 235.91
Accruals and deferred income24.0537.4541.3029.4528.48
Current liabilities total14 942.4115 182.5832 156.869 603.417 361.87
Balance sheet total (liabilities)60 402.2662 647.6588 800.14101 293.1986 070.64
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