Camp on top ApS — Credit Rating and Financial Key Figures
CVR number: 42159336
Frederiksgade 33 A, 7800 Skive
info@campontop.dk
tel: 96300360
www.campontop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.76 | - 110.72 | 42.15 | 33.09 |
| Total depreciation | -13.50 | -13.50 | -13.50 | -14.06 |
| EBIT | -18.26 | - 124.22 | 28.65 | 19.03 |
| Other financial expenses | -7.28 | -27.46 | -13.69 | -22.31 |
| Pre-tax profit | -25.54 | - 151.68 | 14.96 | -3.28 |
| Net earnings | -25.54 | - 151.68 | 14.96 | -3.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 53.70 | 53.70 | 53.70 | 53.70 |
| Intangible assets total | 53.70 | 53.70 | 53.70 | 53.70 |
| Buildings | 54.00 | 40.50 | 27.00 | 13.50 |
| Tangible assets total | 54.00 | 40.50 | 27.00 | 13.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 175.92 | 103.38 | 91.38 | 106.62 |
| Inventories total | 175.92 | 103.38 | 91.38 | 106.62 |
| Current other receivables | 0.11 | |||
| Short term receivables total | 0.11 | |||
| Balance sheet total (assets) | 283.62 | 197.69 | 172.08 | 173.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.54 | - 177.22 | - 162.27 | |
| Profit of the financial year | -25.54 | - 151.68 | 14.96 | -3.28 |
| Shareholders equity total | 14.46 | - 137.22 | - 122.27 | - 125.55 |
| Non-current loans from credit institutions | 56.06 | 134.31 | 98.61 | 60.35 |
| Non-current liabilities total | 56.06 | 134.31 | 98.61 | 60.35 |
| Current loans from credit institutions | 171.60 | 156.76 | 136.12 | 135.00 |
| Current trade creditors | 18.26 | 27.09 | 19.63 | 48.88 |
| Other non-interest bearing current liabilities | 23.23 | 16.76 | 39.99 | 55.14 |
| Current liabilities total | 213.10 | 200.61 | 195.74 | 239.02 |
| Balance sheet total (liabilities) | 283.62 | 197.69 | 172.08 | 173.82 |
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