Campfire Security ApS — Credit Rating and Financial Key Figures
CVR number: 44318563
Søndre Jernbanevej 32, 3400 Hillerød
Kontakt@CampfireSecurity.dk
tel: 61399276
https://www.campfiresecurity.dk/
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 789.16 |
| Employee benefit expenses | -1 564.49 |
| EBIT | 224.67 |
| Other financial income | 0.30 |
| Other financial expenses | -33.87 |
| Pre-tax profit | 191.10 |
| Net earnings | 191.10 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 12.34 |
| Investments total | 12.34 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 169.13 |
| Prepayments and accrued income | 6.17 |
| Current other receivables | 585.10 |
| Short term receivables total | 760.40 |
| Cash and bank deposits | 157.81 |
| Cash and cash equivalents | 157.81 |
| Balance sheet total (assets) | 930.55 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 191.10 |
| Shareholders equity total | 231.10 |
| Non-current owed to group member | 400.00 |
| Non-current liabilities total | 400.00 |
| Current trade creditors | 112.12 |
| Other non-interest bearing current liabilities | 173.70 |
| Accruals and deferred income | 13.63 |
| Current liabilities total | 299.45 |
| Balance sheet total (liabilities) | 930.55 |
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