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KAMUK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35208860
Anhøj 16, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.30 | -4.57 | -3.98 | -18.55 | -6.94 |
| Total depreciation | -1 000.00 | - 100.00 | |||
| EBIT | -4.30 | -4.57 | -3.98 | -1 018.55 | - 106.94 |
| Other financial income | 157.66 | 367.19 | 748.10 | 862.56 | |
| Other financial expenses | -2.86 | - 134.05 | - 107.31 | - 370.27 | -45.12 |
| Net income from associates (fin.) | 7 441.16 | 3 730.82 | 4 079.32 | - 103.35 | -1 877.55 |
| Pre-tax profit | 7 434.00 | 3 749.86 | 4 335.22 | - 744.07 | -1 167.05 |
| Income taxes | 1.54 | -4.25 | -57.09 | - 105.76 | - 150.92 |
| Net earnings | 7 435.54 | 3 745.61 | 4 278.13 | - 849.83 | -1 317.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 073.48 | 12 914.36 | 11 205.84 | 9 029.75 | 7 980.97 |
| Participating interests | 1 009.57 | 1 149.51 | 1 217.35 | 1 326.42 | 1 403.99 |
| Investments total | 17 083.05 | 14 063.87 | 12 423.19 | 10 356.17 | 9 384.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.97 | ||||
| Current owed by particip. interest comp. | 4 110.05 | 4 883.83 | 5 037.91 | 2 323.61 | |
| Current other receivables | 1 287.58 | 1 353.87 | 1 846.07 | ||
| Current deferred tax assets | 83.60 | 1 393.17 | 3 906.79 | 481.45 | |
| Short term receivables total | 83.60 | 5 503.21 | 10 078.20 | 7 066.20 | 4 169.67 |
| Other current investments | 3 074.62 | 3 649.39 | |||
| Cash and bank deposits | 31.05 | 5 280.92 | 9 631.85 | 4 489.67 | 3 156.95 |
| Cash and cash equivalents | 31.05 | 5 280.92 | 9 631.85 | 7 564.30 | 6 806.35 |
| Balance sheet total (assets) | 17 197.70 | 24 848.00 | 32 133.24 | 24 986.66 | 20 360.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 952.29 | 8 375.57 | 7 928.49 | 5 821.47 | 4 850.26 |
| Retained earnings | 3 128.07 | 6 022.55 | 10 093.24 | 16 343.40 | 16 305.98 |
| Profit of the financial year | 7 435.54 | 3 745.61 | 4 278.13 | - 849.83 | -1 317.97 |
| Shareholders equity total | 14 708.90 | 18 341.54 | 22 501.87 | 21 530.04 | 20 077.06 |
| Non-current deferred tax liabilities | 82.06 | ||||
| Non-current liabilities total | 82.06 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 1 043.01 | 3 868.67 | 4 098.30 | 2 892.63 | 49.56 |
| Short-term deferred tax liabilities | 0.84 | 1 395.87 | 5 269.23 | 561.00 | 231.35 |
| Other non-interest bearing current liabilities | 1 359.90 | 1 238.93 | 260.84 | ||
| Current liabilities total | 2 406.74 | 6 506.47 | 9 631.38 | 3 456.62 | 283.92 |
| Balance sheet total (liabilities) | 17 197.70 | 24 848.00 | 32 133.24 | 24 986.66 | 20 360.98 |
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