HH Kampmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44028875
Dinestrup Strand 16, 5540 Ullerslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.16 | -8.38 |
| EBIT | -18.16 | -8.38 |
| Other financial income | 151.36 | 561.86 |
| Net income from associates (fin.) | 14 175.27 | - 715.23 |
| Pre-tax profit | 14 308.48 | - 161.75 |
| Income taxes | 1.80 | -9.86 |
| Net earnings | 14 310.27 | - 171.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 600.50 | 7 285.27 |
| Investments total | 15 600.50 | 7 285.27 |
| Non-current loans receivable | 5 734.13 | 7 016.60 |
| Long term receivables total | 5 734.13 | 7 016.60 |
| Inventories total | ||
| Current amounts owed by group member comp. | 397.12 | |
| Current deferred tax assets | 159.69 | 67.25 |
| Short term receivables total | 159.69 | 464.37 |
| Cash and bank deposits | 1 924.87 | 687.34 |
| Cash and cash equivalents | 1 924.87 | 687.34 |
| Balance sheet total (assets) | 23 419.19 | 15 453.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Other reserves | 15 560.50 | 8 630.51 |
| Retained earnings | -14 293.07 | 6 947.20 |
| Profit of the financial year | 14 310.27 | - 171.62 |
| Shareholders equity total | 15 735.51 | 15 446.09 |
| Non-current deferred tax liabilities | 157.89 | |
| Non-current liabilities total | 157.89 | |
| Current owed to group member | 7 518.29 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 |
| Current liabilities total | 7 525.79 | 7.50 |
| Balance sheet total (liabilities) | 23 419.19 | 15 453.59 |
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