Kamper + Andersen, statsautoriseret revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 31579309
Toldbodgade 11, 4800 Nykøbing F
tel: 54853702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 331.97 | 10 287.51 | 10 993.37 | 12 804.00 | 16 141.10 |
| Employee benefit expenses | -8 864.65 | -7 890.01 | -7 836.15 | -10 040.00 | -11 807.29 |
| Other operating expenses | - 237.50 | -25.79 | - 142.00 | ||
| Total depreciation | - 461.23 | - 213.67 | - 152.57 | - 406.00 | - 636.80 |
| EBIT | 3 006.09 | 1 946.33 | 2 978.86 | 2 217.00 | 3 697.01 |
| Other financial income | 21.92 | 6.49 | 2.09 | 5.00 | 0.22 |
| Other financial expenses | - 145.66 | - 197.11 | -91.16 | - 132.00 | - 171.09 |
| Pre-tax profit | 2 882.35 | 1 755.71 | 2 889.80 | 2 090.00 | 3 526.15 |
| Income taxes | - 647.58 | - 404.13 | - 659.94 | - 473.00 | - 790.11 |
| Net earnings | 2 234.77 | 1 351.59 | 2 229.86 | 1 617.00 | 2 736.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 504.00 | 1 152.00 | |||
| Intangible assets total | 1 504.00 | 1 152.00 | |||
| Machinery and equipment | 1 830.49 | 714.82 | 396.46 | 666.00 | 875.73 |
| Tangible assets total | 1 830.49 | 714.82 | 396.46 | 666.00 | 875.73 |
| Other non-current investments | -0.00 | ||||
| Investments total | 273.67 | 273.67 | 273.67 | 274.00 | 273.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 563.85 | 5 679.61 | 6 552.13 | 5 021.00 | 4 627.96 |
| Prepayments and accrued income | 178.53 | 220.75 | 258.44 | 320.00 | 198.63 |
| Current other receivables | 2 831.39 | 1 207.16 | 1 718.53 | 4 371.00 | 2 926.48 |
| Current deferred tax assets | 346.00 | 125.75 | |||
| Short term receivables total | 5 573.77 | 7 107.52 | 8 529.10 | 10 058.00 | 7 878.81 |
| Other current investments | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Cash and bank deposits | 2 898.64 | 15.83 | 0.62 | 1.00 | 3 773.91 |
| Cash and cash equivalents | 2 948.64 | 65.83 | 50.62 | 51.00 | 3 823.91 |
| Balance sheet total (assets) | 10 626.56 | 8 161.84 | 9 249.84 | 12 553.00 | 14 004.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 | 600.00 |
| Shares repurchased | 2 234.00 | 610.00 | 790.00 | 5 700.00 | |
| Other reserves | - 790.00 | -3 000.00 | |||
| Retained earnings | -1 196.06 | - 311.30 | 1 040.29 | 2 481.00 | - 982.39 |
| Profit of the financial year | 2 234.77 | 1 351.59 | 2 229.86 | 1 617.00 | 2 736.04 |
| Shareholders equity total | 4 292.70 | 2 670.29 | 4 290.15 | 5 118.00 | 5 053.65 |
| Provisions | 687.63 | 307.94 | 405.42 | 1 004.00 | 662.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 611.14 | 2 210.00 | |||
| Current trade creditors | 175.59 | 150.33 | 284.00 | 333.11 | |
| Current owed to group member | 1 455.08 | 467.67 | 21.00 | ||
| Short-term deferred tax liabilities | 395.37 | 684.18 | 421.27 | 98.00 | 1 131.90 |
| Other non-interest bearing current liabilities | 5 250.87 | 2 868.76 | 2 903.86 | 3 795.00 | 6 823.01 |
| Accruals and deferred income | 23.00 | ||||
| Current liabilities total | 5 646.23 | 5 183.61 | 4 554.26 | 6 431.00 | 8 288.02 |
| Balance sheet total (liabilities) | 10 626.56 | 8 161.84 | 9 249.84 | 12 553.00 | 14 004.12 |
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