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CAMU ApS — Credit Rating and Financial Key Figures
CVR number: 35140344
Kringelholm 146, 3250 Gilleleje
tel: 28957116
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.48 | ||
| EBIT | -2.00 | -2.00 | -2.48 | ||
| Other financial income | 17.00 | 21.49 | |||
| Other financial expenses | -65.00 | -66.00 | -79.00 | - 108.00 | -16.70 |
| Reduction non-current investment assets | - 120.00 | ||||
| Net income from associates (fin.) | 197.00 | 1 409.00 | 2 301.00 | 1 738.00 | 2 067.78 |
| Pre-tax profit | 132.00 | 1 343.00 | 2 220.00 | 1 645.00 | 1 950.09 |
| Net earnings | 132.00 | 1 343.00 | 2 220.00 | 1 645.00 | 1 950.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 798.00 | 4 207.00 | 6 508.00 | 6 530.00 | 7 617.50 |
| Investments total | 2 798.00 | 4 207.00 | 6 508.00 | 6 530.00 | 7 617.50 |
| Non-current loans receivable | 120.00 | 120.00 | 120.00 | 120.00 | |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 489.00 | 457.00 | 351.00 | 105.00 | 984.28 |
| Short term receivables total | 489.00 | 457.00 | 351.00 | 105.00 | 984.28 |
| Cash and bank deposits | 17.00 | 14.37 | |||
| Cash and cash equivalents | 17.00 | 14.37 | |||
| Balance sheet total (assets) | 3 407.00 | 4 784.00 | 6 979.00 | 6 772.00 | 8 616.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 114.00 | 122.00 | 135.00 | |
| Other reserves | 1 106.00 | 3 408.00 | 3 430.00 | 4 517.50 | |
| Retained earnings | 910.00 | - 179.00 | -1 138.00 | 938.00 | 1 360.22 |
| Profit of the financial year | 132.00 | 1 343.00 | 2 220.00 | 1 645.00 | 1 950.09 |
| Shareholders equity total | 1 236.00 | 2 464.00 | 4 570.00 | 6 215.00 | 8 042.81 |
| Non-current loans from credit institutions | 910.00 | 560.00 | 210.00 | ||
| Non-current liabilities total | 910.00 | 560.00 | 210.00 | ||
| Current loans from credit institutions | 350.00 | 350.00 | 350.00 | ||
| Current owed to group member | 25.00 | 25.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 886.00 | 1 385.00 | 1 824.00 | 557.00 | 573.33 |
| Current liabilities total | 1 261.00 | 1 760.00 | 2 199.00 | 557.00 | 573.33 |
| Balance sheet total (liabilities) | 3 407.00 | 4 784.00 | 6 979.00 | 6 772.00 | 8 616.14 |
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