DEN KAMPMANNSKE GAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25328566
Lunddalsvej 25, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.82 | 258.33 | 272.01 | - 182.41 | 126.63 |
| Employee benefit expenses | - 122.40 | - 123.62 | - 122.40 | - 124.85 | - 122.40 |
| Total depreciation | -99.06 | - 102.01 | - 102.01 | - 102.01 | - 102.01 |
| EBIT | - 109.64 | 32.69 | 47.60 | - 409.27 | -97.78 |
| Other financial income | 0.01 | 0.22 | 2.08 | 0.63 | |
| Other financial expenses | -20.09 | -5.99 | -6.25 | -11.48 | -48.02 |
| Pre-tax profit | - 129.72 | 26.70 | 41.56 | - 418.66 | - 145.18 |
| Income taxes | 17.46 | 12.13 | 76.12 | 92.03 | 29.25 |
| Net earnings | - 112.25 | 38.83 | 117.69 | - 326.63 | - 115.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 426.49 | 5 471.82 | 5 369.80 | ||
| Buildings | 5 267.79 | 5 165.78 | |||
| Tangible assets total | 5 426.49 | 5 471.82 | 5 369.80 | 5 267.79 | 5 165.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.08 | 6.37 | 3.75 | 15.34 | 2.79 |
| Short term receivables total | 7.08 | 6.37 | 3.75 | 15.34 | 2.79 |
| Cash and bank deposits | 347.70 | 7.44 | 99.03 | 72.30 | 47.94 |
| Cash and cash equivalents | 347.70 | 7.44 | 99.03 | 72.30 | 47.94 |
| Balance sheet total (assets) | 5 781.27 | 5 485.62 | 5 472.59 | 5 355.43 | 5 216.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 478.03 | 478.03 | 478.03 | ||
| Other reserves | 478.03 | 478.03 | |||
| Retained earnings | 3 398.57 | 3 286.32 | 3 325.14 | 3 442.83 | 3 116.20 |
| Profit of the financial year | - 112.25 | 38.83 | 117.69 | - 326.63 | - 115.92 |
| Shareholders equity total | 4 064.34 | 4 103.17 | 4 220.86 | 3 894.22 | 3 778.30 |
| Provisions | 805.17 | 793.05 | 716.92 | 624.89 | 595.64 |
| Non-current liabilities total | |||||
| Advances received | 4.97 | ||||
| Current trade creditors | 31.50 | 31.50 | 31.50 | 33.50 | 63.44 |
| Current owed to participating | 400.00 | 100.00 | 100.00 | 700.00 | 700.00 |
| Other non-interest bearing current liabilities | 480.26 | 457.90 | 398.33 | 102.81 | 79.13 |
| Current liabilities total | 911.76 | 589.40 | 534.80 | 836.31 | 842.57 |
| Balance sheet total (liabilities) | 5 781.27 | 5 485.62 | 5 472.59 | 5 355.43 | 5 216.51 |
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