KAMPAGNEKOMPAGNIET ApS
CVR number: 29772584
Rødkælkvej 13, 6000 Kolding
info@kampagnekompagniet.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.14 | 235.61 | - 109.92 | 398.80 | -3.71 |
| Employee benefit expenses | -51.92 | - 226.66 | -6.85 | - 201.03 | -0.28 |
| Total depreciation | -6.21 | ||||
| EBIT | -82.28 | 8.94 | - 116.77 | 197.77 | -3.98 |
| Other financial expenses | -0.05 | -1.30 | -0.09 | -0.47 | -0.92 |
| Pre-tax profit | -82.33 | 7.64 | - 116.86 | 197.30 | -4.90 |
| Income taxes | 17.80 | -2.40 | 25.72 | -43.62 | |
| Net earnings | -64.53 | 5.24 | -91.14 | 153.68 | -4.90 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | 0.00 | |||
| Intangible rights | 0.00 | 0.00 | 0.00 | ||
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Buildings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 120.00 | ||||
| Finished products/goods | 26.08 | 26.08 | 55.45 | 49.28 | |
| Inventories total | 120.00 | 26.08 | 26.08 | 55.45 | 49.28 |
| Current trade debtors | 12.89 | 8.91 | 300.00 | 50.00 | |
| Prepayments and accrued income | 25.11 | 6.37 | |||
| Current other receivables | 14.90 | 29.69 | |||
| Current deferred tax assets | 20.30 | 17.90 | 43.62 | ||
| Short term receivables total | 48.09 | 26.81 | 368.72 | 50.00 | 36.06 |
| Cash and bank deposits | 157.34 | 31.37 | 239.95 | 149.81 | |
| Cash and cash equivalents | 157.34 | 31.37 | 239.95 | 149.81 | |
| Balance sheet total (assets) | 168.09 | 210.22 | 426.17 | 345.41 | 235.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 90.77 | 26.23 | 31.47 | -59.67 | 94.02 |
| Profit of the financial year | -64.53 | 5.24 | -91.14 | 153.68 | -4.90 |
| Shareholders equity total | 156.23 | 161.47 | 70.33 | 224.02 | 219.12 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Advances received | 276.73 | ||||
| Current trade creditors | 11.00 | 12.23 | 18.82 | 85.95 | 16.02 |
| Other non-interest bearing current liabilities | 0.00 | 36.52 | 60.28 | 35.44 | |
| Current liabilities total | 11.86 | 48.75 | 355.84 | 121.39 | 16.02 |
| Balance sheet total (liabilities) | 168.09 | 210.22 | 426.17 | 345.41 | 235.14 |
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