Julie Kampmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38530518
Kronprinsessegade 36, 1306 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 854.14 | ||||
| External services | -1.26 | ||||
| Gross profit | 852.88 | -1.25 | -1.41 | -7.24 | -2.44 |
| EBIT | 852.88 | -1.25 | -1.41 | -7.24 | -2.44 |
| Other financial expenses | -0.03 | -0.60 | -0.08 | -0.02 | |
| Net income from associates (fin.) | 4 123.00 | -15.01 | 111.11 | -52.11 | |
| Pre-tax profit | 852.88 | 4 121.72 | -17.02 | 103.80 | -54.57 |
| Net earnings | 852.88 | 4 121.72 | -17.02 | 103.80 | -54.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 668.83 | 5 508.54 | 4 493.53 | 4 054.64 | 3 507.53 |
| Investments total | 3 668.83 | 5 508.54 | 4 493.53 | 4 054.64 | 3 507.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Cash and bank deposits | 2.69 | 1.41 | 39.45 | 2.09 | 4.63 |
| Cash and cash equivalents | 2.69 | 1.41 | 39.45 | 2.09 | 4.63 |
| Balance sheet total (assets) | 3 671.52 | 6 009.95 | 4 532.98 | 4 056.73 | 3 512.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 460.00 | 580.00 | 495.00 | 545.00 |
| Other reserves | 358.67 | 2 198.38 | 1 183.37 | 745.88 | 197.37 |
| Retained earnings | 1 408.72 | -1 821.40 | 2 735.33 | 2 660.80 | 2 773.11 |
| Profit of the financial year | 852.88 | 4 121.72 | -17.02 | 103.80 | -54.57 |
| Shareholders equity total | 3 670.27 | 6 008.70 | 4 531.68 | 4 055.48 | 3 510.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.30 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 1.30 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 3 671.52 | 6 009.95 | 4 532.98 | 4 056.73 | 3 512.16 |
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