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CARMI A/S — Credit Rating and Financial Key Figures

CVR number: 66042413
Kokkedal Industripark 106, 2980 Kokkedal
carmi@carmi.dk
tel: 49143709
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 589.976 116.914 712.253 951.835 610.60
Employee benefit expenses-3 070.55-3 759.14-3 500.36-3 461.99-3 257.35
Total depreciation- 267.86- 286.02- 335.96- 331.28- 331.15
EBIT3 251.562 071.74875.93158.552 022.09
Other financial income138.92147.10152.67158.95165.19
Other financial expenses- 148.90- 238.02- 253.79- 228.21- 217.89
Pre-tax profit3 241.571 980.83774.8189.301 969.39
Income taxes- 707.46- 356.60- 170.66-20.29- 411.43
Net earnings2 534.111 624.23604.1569.011 557.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 404.573 209.722 868.762 537.473 456.32
Tangible assets total2 404.573 209.722 868.762 537.473 456.32
Investments total
Long term receivables total
Finished products/goods1 251.991 755.001 807.101 647.131 351.52
Inventories total1 251.991 755.001 807.101 647.131 351.52
Current trade debtors1 696.211 887.081 142.091 370.881 745.95
Current amounts owed by group member comp.3 566.493 709.333 873.444 034.174 201.69
Current other receivables1 081.32217.08173.03125.12327.08
Current deferred tax assets0.46
Short term receivables total6 344.015 813.495 188.555 530.646 274.73
Cash and bank deposits764.81803.611 223.98366.491 378.59
Cash and cash equivalents764.81803.611 223.98366.491 378.59
Balance sheet total (assets)10 765.3911 581.8211 088.3810 081.7312 461.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 534.111 124.23104.1569.011 557.96
Retained earnings- 534.11875.772 395.852 930.991 442.04
Profit of the financial year2 534.111 624.23604.1569.011 557.96
Shareholders equity total5 034.114 124.233 604.153 569.015 057.96
Provisions170.94202.23254.02274.31358.52
Non-current liabilities total
Current bonds546.56572.05427.99484.81
Current trade creditors937.87296.9371.8791.77627.95
Current owed to group member3 413.156 087.066 467.395 718.655 603.98
Short-term deferred tax liabilities651.79324.82118.89327.93
Other non-interest bearing current liabilities557.53
Current liabilities total5 560.347 255.367 230.216 238.407 044.67
Balance sheet total (liabilities)10 765.3911 581.8211 088.3810 081.7312 461.15
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