Brdr. Camur APS — Credit Rating and Financial Key Figures
CVR number: 40503536
Kisumparken 100, 2660 Brøndby Strand
bcamur222@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 124.07 | ||||
| External services | - 103.13 | ||||
| Gross profit | 20.94 | 99.82 | 278.66 | 531.42 | 264.33 |
| Employee benefit expenses | -50.03 | -71.88 | - 270.00 | - 527.54 | - 261.54 |
| EBIT | -29.09 | 27.95 | 8.67 | 3.88 | 2.79 |
| Other financial expenses | -0.01 | -1.03 | -0.39 | -0.01 | |
| Pre-tax profit | -29.10 | 27.95 | 7.64 | 3.49 | 2.79 |
| Income taxes | 6.40 | -1.41 | -0.77 | 1.10 | |
| Net earnings | -22.70 | 27.95 | 6.23 | 2.72 | 3.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 63.50 | 63.50 | 30.00 | 30.00 |
| Non-current other receivables | 45.50 | ||||
| Long term receivables total | 45.50 | ||||
| Inventories total | |||||
| Current trade debtors | 60.49 | 12.62 | 15.94 | 38.61 | 105.53 |
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 6.40 | 6.40 | 6.40 | ||
| Short term receivables total | 66.89 | 19.03 | 22.35 | 38.61 | 108.66 |
| Cash and bank deposits | 6.81 | 13.64 | 105.53 | 54.51 | 17.29 |
| Cash and cash equivalents | 6.81 | 13.64 | 105.53 | 54.51 | 17.29 |
| Balance sheet total (assets) | 134.20 | 96.16 | 191.38 | 123.12 | 155.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.70 | 5.24 | 11.47 | 14.19 | |
| Profit of the financial year | -22.70 | 27.95 | 6.23 | 2.72 | 3.88 |
| Shareholders equity total | -22.70 | 5.25 | 51.47 | 54.19 | 58.08 |
| Non-current owed to group member | 132.20 | ||||
| Non-current deferred tax liabilities | 1.41 | ||||
| Non-current liabilities total | 132.20 | 1.41 | |||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 4.66 | 2.71 | 12.00 | 8.78 | 28.01 |
| Current owed to participating | 55.46 | ||||
| Other non-interest bearing current liabilities | 20.04 | 32.74 | 126.50 | 60.14 | 69.75 |
| Current liabilities total | 24.70 | 90.92 | 138.50 | 68.93 | 97.88 |
| Balance sheet total (liabilities) | 134.20 | 96.16 | 191.38 | 123.12 | 155.95 |
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