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First Camp Aarhus A/S — Credit Rating and Financial Key Figures
CVR number: 43674447
Randersvej 400, Lisbjerg 8200 Aarhus N
finance@firstcamp.se
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 922.69 | 1 017.98 | 1 063.40 |
| Total depreciation | - 337.18 | - 338.37 | - 370.39 |
| EBIT | 585.51 | 679.61 | 693.01 |
| Other financial income | 0.01 | ||
| Other financial expenses | -1 183.13 | -1 176.66 | - 683.06 |
| Pre-tax profit | - 597.63 | - 497.04 | 9.95 |
| Income taxes | 130.86 | -79.23 | -17.55 |
| Net earnings | - 466.77 | - 576.27 | -7.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 821.82 | 9 739.75 | 9 496.81 |
| Machinery and equipment | 841.00 | 742.00 | 804.16 |
| Tangible assets total | 10 662.82 | 10 481.75 | 10 300.96 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 489.92 | 113.66 | 1 048.35 |
| Current deferred tax assets | 130.86 | 58.63 | 18.80 |
| Short term receivables total | 1 620.78 | 172.29 | 1 067.15 |
| Cash and bank deposits | 1.09 | 5.00 | 2.20 |
| Cash and cash equivalents | 1.09 | 5.00 | 2.20 |
| Balance sheet total (assets) | 12 284.68 | 10 659.04 | 11 370.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 833.23 | 256.96 | |
| Profit of the financial year | - 466.77 | - 576.27 | -7.60 |
| Shareholders equity total | 33.23 | 756.96 | 749.36 |
| Provisions | 81.57 | 114.04 | |
| Non-current owed to group member | 11 000.00 | 9 400.00 | 9 400.00 |
| Non-current liabilities total | 11 000.00 | 9 400.00 | 9 400.00 |
| Current owed to group member | 1 179.58 | 348.33 | 1 031.39 |
| Short-term deferred tax liabilities | 3.89 | ||
| Other non-interest bearing current liabilities | 71.88 | 72.17 | 71.64 |
| Current liabilities total | 1 251.45 | 420.50 | 1 106.92 |
| Balance sheet total (liabilities) | 12 284.68 | 10 659.04 | 11 370.32 |
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