Campai ApS — Credit Rating and Financial Key Figures
CVR number: 41829958
Ewaldsvej 20 B, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 125.61 | 1.61 |
| Employee benefit expenses | -56.10 | |
| EBIT | - 181.71 | 1.61 |
| Other financial expenses | -0.59 | -0.25 |
| Pre-tax profit | - 182.31 | 1.36 |
| Income taxes | 35.13 | -0.96 |
| Net earnings | - 147.17 | 0.40 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.22 | 18.75 |
| Current other receivables | 0.60 | |
| Current deferred tax assets | 35.13 | |
| Short term receivables total | 54.95 | 18.75 |
| Cash and bank deposits | 42.68 | 40.71 |
| Cash and cash equivalents | 42.68 | 40.71 |
| Balance sheet total (assets) | 97.63 | 59.46 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 147.17 | |
| Profit of the financial year | - 147.17 | 0.40 |
| Shareholders equity total | - 107.17 | - 106.77 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to group member | 200.00 | 153.45 |
| Short-term deferred tax liabilities | 0.96 | |
| Other non-interest bearing current liabilities | 4.80 | 1.83 |
| Current liabilities total | 204.80 | 166.23 |
| Balance sheet total (liabilities) | 97.63 | 59.46 |
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