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KAMD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35246673
Aslundvej 1, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -35.33 | 527.00 | 941.63 | ||
| External services | -8.54 | -9.71 | -11.19 | ||
| Gross profit | -6.58 | -7.50 | -43.87 | 517.29 | 930.43 |
| EBIT | -6.58 | -7.50 | -43.87 | 517.29 | 930.43 |
| Other financial income | 14.03 | 14.72 | 10.33 | ||
| Other financial expenses | -1.26 | -5.12 | -0.73 | ||
| Reduction non-current investment assets | - 244.80 | -40.00 | - 370.84 | 41.87 | |
| Income from other inv. held as non-curr. assets | 969.60 | ||||
| Net income from associates (fin.) | 657.92 | 7.56 | |||
| Pre-tax profit | 405.29 | -5.06 | -69.84 | 161.17 | 1 951.49 |
| Income taxes | -1.19 | 33.91 | 0.35 | ||
| Net earnings | 405.29 | -5.06 | -71.03 | 195.08 | 1 951.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 158.63 | 158.63 | 158.63 | 158.63 | |
| Tangible assets total | 158.63 | 158.63 | 158.63 | 158.63 | |
| Holdings in group member companies | 63.23 | 590.23 | 1 131.08 | ||
| Participating interests | 797.92 | 97.56 | |||
| Investments total | 797.92 | 97.56 | 63.23 | 590.23 | 1 131.08 |
| Non-current loans receivable | 40.00 | 40.00 | 9.74 | 979.34 | |
| Long term receivables total | 40.00 | 40.00 | 9.74 | 979.34 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.68 | 101.90 | 202.33 | ||
| Current owed by particip. interest comp. | 4.50 | 104.50 | 103.68 | ||
| Current other receivables | 150.00 | 258.41 | 0.74 | ||
| Current deferred tax assets | 150.07 | 285.44 | |||
| Short term receivables total | 4.50 | 254.50 | 418.76 | 252.71 | 487.78 |
| Cash and bank deposits | 362.70 | 534.97 | 257.40 | 65.95 | 319.75 |
| Cash and cash equivalents | 362.70 | 534.97 | 257.40 | 65.95 | 319.75 |
| Balance sheet total (assets) | 1 205.12 | 1 085.66 | 898.02 | 1 077.26 | 3 076.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 188.00 | 232.20 | 122.00 | 635.00 | |
| Other reserves | 509.92 | - 106.84 | 499.23 | 955.08 | |
| Retained earnings | 2.16 | 865.60 | 746.10 | 175.84 | - 854.93 |
| Profit of the financial year | 405.29 | -5.06 | -71.03 | 195.08 | 1 951.85 |
| Shareholders equity total | 1 185.36 | 1 065.90 | 877.07 | 950.15 | 2 767.00 |
| Non-current deferred tax liabilities | 1.19 | 117.35 | 249.44 | ||
| Non-current liabilities total | 1.19 | 117.35 | 249.44 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 14.76 | 14.76 | 14.76 | 4.76 | 55.14 |
| Current liabilities total | 19.76 | 19.76 | 19.76 | 9.76 | 60.14 |
| Balance sheet total (liabilities) | 1 205.12 | 1 085.66 | 898.02 | 1 077.26 | 3 076.57 |
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