Kampmann Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 44084465
Skelstedet 5, Gl Holte 2950 Vedbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 188.35 | 613.83 |
| Total depreciation | -31.17 | - 131.36 |
| EBIT | 157.18 | 482.47 |
| Other financial income | 1.07 | 0.76 |
| Other financial expenses | - 161.19 | - 323.61 |
| Pre-tax profit | -2.94 | 159.62 |
| Income taxes | 0.65 | -35.12 |
| Net earnings | -2.29 | 124.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 401.90 | 7 532.05 |
| Tangible assets total | 7 401.90 | 7 532.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.68 | 12.97 |
| Current other receivables | 0.27 | |
| Current deferred tax assets | 21.64 | |
| Short term receivables total | 35.31 | 13.24 |
| Cash and bank deposits | 439.34 | 295.36 |
| Cash and cash equivalents | 439.34 | 295.36 |
| Balance sheet total (assets) | 7 876.55 | 7 840.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.29 | |
| Profit of the financial year | -2.29 | 124.50 |
| Shareholders equity total | 37.71 | 162.21 |
| Provisions | 20.99 | 24.08 |
| Non-current loans from credit institutions | 3 072.57 | 2 704.04 |
| Non-current liabilities total | 3 072.57 | 2 704.04 |
| Current loans from credit institutions | 230.00 | 315.52 |
| Current trade creditors | 31.75 | 15.00 |
| Current owed to group member | 4 402.09 | 4 475.91 |
| Short-term deferred tax liabilities | 32.03 | |
| Other non-interest bearing current liabilities | 81.44 | 111.86 |
| Current liabilities total | 4 745.28 | 4 950.33 |
| Balance sheet total (liabilities) | 7 876.55 | 7 840.65 |
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