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CAMOCCO ApS — Credit Rating and Financial Key Figures
CVR number: 25725972
Virum Stationsvej 123, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 134.00 | 1 682.00 | 1 738.00 | 1 125.00 | 1 422.24 |
| Employee benefit expenses | -2 083.00 | -1 656.00 | -1 819.00 | - 926.00 | -1 316.02 |
| EBIT | 51.00 | 26.00 | -81.00 | 199.00 | 106.22 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -1.00 | -1.00 | -2.00 | 0.23 | |
| Net income from associates (fin.) | -12.00 | -33.00 | 41.00 | 30.00 | -69.27 |
| Pre-tax profit | 38.00 | -8.00 | -40.00 | 227.00 | 37.35 |
| Income taxes | -11.00 | -6.00 | 18.00 | -43.00 | -23.56 |
| Net earnings | 27.00 | -14.00 | -22.00 | 184.00 | 13.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 140.00 | 106.00 | 147.00 | 177.00 | 107.39 |
| Investments total | 140.00 | 106.00 | 147.00 | 177.00 | 107.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 365.00 | 324.00 | 62.00 | 133.00 | 171.75 |
| Current amounts owed by group member comp. | 205.00 | 205.00 | 205.00 | 208.00 | 207.48 |
| Current deferred tax assets | 83.00 | 78.00 | 95.00 | 51.00 | 27.88 |
| Short term receivables total | 653.00 | 607.00 | 362.00 | 392.00 | 407.11 |
| Cash and bank deposits | 58.00 | 19.00 | 169.00 | 72.00 | 2.59 |
| Cash and cash equivalents | 58.00 | 19.00 | 169.00 | 72.00 | 2.59 |
| Balance sheet total (assets) | 851.00 | 732.00 | 678.00 | 641.00 | 517.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14.00 | 22.00 | 52.00 | ||
| Retained earnings | 5.00 | 47.00 | 10.00 | -42.00 | 194.24 |
| Profit of the financial year | 27.00 | -14.00 | -22.00 | 184.00 | 13.80 |
| Shareholders equity total | 171.00 | 158.00 | 135.00 | 319.00 | 333.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 34.00 | 10.00 |
| Current owed to participating | 379.00 | 326.00 | 371.00 | 252.00 | 108.94 |
| Other non-interest bearing current liabilities | 286.00 | 233.00 | 157.00 | 36.00 | 65.11 |
| Current liabilities total | 680.00 | 574.00 | 543.00 | 322.00 | 184.06 |
| Balance sheet total (liabilities) | 851.00 | 732.00 | 678.00 | 641.00 | 517.09 |
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