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Kampman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40799230
Kæruldvangen 11, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.16 | -4.98 | -5.79 | -4.76 | -4.38 |
| EBIT | 7.16 | -4.98 | -5.79 | -4.76 | -4.38 |
| Other financial expenses | 0.12 | -0.23 | -0.21 | -0.37 | -1.45 |
| Reduction non-current investment assets | 50.00 | ||||
| Pre-tax profit | 7.03 | -5.21 | -6.00 | -5.14 | -5.83 |
| Income taxes | -1.54 | 1.15 | 1.32 | 1.13 | -3.59 |
| Net earnings | 5.49 | -4.06 | -4.68 | -4.01 | -9.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.15 | 2.46 | 3.59 | |
| Short term receivables total | 1.15 | 2.46 | 3.59 | |
| Cash and bank deposits | 10.17 | 5.14 | 0.05 | |
| Cash and cash equivalents | 10.17 | 5.14 | 0.05 | |
| Balance sheet total (assets) | 10.17 | 6.28 | 2.52 | 3.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.46 | -48.98 | -53.04 | -57.72 | -61.73 |
| Profit of the financial year | 5.49 | -4.06 | -4.68 | -4.01 | -9.42 |
| Shareholders equity total | 1.02 | -3.04 | -7.72 | -11.73 | -21.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.35 | 0.36 | 0.32 | ||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 4.48 | 4.66 | 5.87 | 10.59 | 16.46 |
| Short-term deferred tax liabilities | 0.29 | 0.29 | |||
| Other non-interest bearing current liabilities | -1.35 | ||||
| Current liabilities total | 9.14 | 9.32 | 10.24 | 15.32 | 21.15 |
| Balance sheet total (liabilities) | 10.17 | 6.28 | 2.52 | 3.59 |
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