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Camp62 ApS — Credit Rating and Financial Key Figures
CVR number: 39031108
Brahmsvej 62, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.55 | 59.37 | 80.51 | 55.93 | 67.31 |
| EBIT | 83.55 | 59.37 | 80.51 | 55.93 | 67.31 |
| Other financial income | 0.11 | 0.17 | |||
| Other financial expenses | -29.86 | -30.07 | -78.33 | -64.24 | -70.89 |
| Exchange rate differences | -50.00 | 50.00 | |||
| Pre-tax profit | 53.69 | -20.71 | 52.18 | -8.21 | -3.42 |
| Income taxes | -11.81 | 4.55 | 4.72 | ||
| Net earnings | 41.88 | -16.15 | 56.90 | -8.21 | -3.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 600.00 | 1 550.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Tangible assets total | 1 600.00 | 1 550.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.20 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 |
| Current deferred tax assets | 5.72 | 4.00 | |||
| Short term receivables total | 1.21 | 0.01 | 0.01 | 5.73 | 4.05 |
| Cash and bank deposits | 110.47 | 107.81 | 32.41 | 61.74 | 154.48 |
| Cash and cash equivalents | 110.47 | 107.81 | 32.41 | 61.74 | 154.48 |
| Balance sheet total (assets) | 1 711.68 | 1 657.82 | 1 632.42 | 1 667.47 | 1 758.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 122.65 | 164.52 | 148.37 | 205.27 | 197.06 |
| Profit of the financial year | 41.88 | -16.15 | 56.90 | -8.21 | -3.42 |
| Shareholders equity total | 214.52 | 198.37 | 255.27 | 247.06 | 243.64 |
| Provisions | 16.20 | 5.20 | |||
| Non-current loans from credit institutions | 1 029.27 | 993.98 | 487.70 | ||
| Non-current deferred tax liabilities | 10.81 | 5.44 | 0.48 | ||
| Non-current liabilities total | 1 040.09 | 999.41 | 488.18 | ||
| Current loans from credit institutions | 34.82 | 35.30 | |||
| Current trade creditors | 6.88 | 6.88 | |||
| Current owed to participating | 185.42 | 385.66 | 840.39 | ||
| Other non-interest bearing current liabilities | 213.76 | 27.00 | 48.58 | 1 420.41 | 1 514.89 |
| Current liabilities total | 440.87 | 454.83 | 888.97 | 1 420.41 | 1 514.89 |
| Balance sheet total (liabilities) | 1 711.68 | 1 657.82 | 1 632.42 | 1 667.47 | 1 758.53 |
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