DKKamera ApS — Credit Rating and Financial Key Figures
CVR number: 38273833
Lyngager 9, 2605 Brøndby
info@dkkamera.dk
tel: 71996988
https://www.dkkamera.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 855.65 | 645.43 | 638.28 | 637.03 | 604.19 |
| Employee benefit expenses | - 541.99 | - 602.14 | - 473.08 | - 310.52 | - 431.28 |
| EBIT | 43.00 | 165.00 | 165.19 | 326.51 | 172.92 |
| Other financial expenses | 3.50 | -9.85 | -24.52 | -20.14 | -8.97 |
| Pre-tax profit | 94.24 | 102.61 | 140.67 | 306.36 | 163.95 |
| Income taxes | -68.24 | 7.39 | -30.96 | -67.40 | -36.07 |
| Net earnings | 26.00 | 110.00 | 109.71 | 238.96 | 127.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 117.66 | 27.13 | |||
| Long term receivables total | |||||
| Finished products/goods | 419.84 | 368.41 | 418.77 | 327.81 | 430.17 |
| Inventories total | 419.84 | 368.41 | 418.77 | 327.81 | 430.17 |
| Current trade debtors | 20.54 | 28.57 | 23.00 | 47.23 | 12.42 |
| Prepayments and accrued income | 89.13 | 264.62 | 182.06 | 155.69 | 141.14 |
| Short term receivables total | 109.68 | 293.20 | 205.06 | 202.92 | 153.56 |
| Cash and bank deposits | 196.83 | 182.25 | 247.57 | 376.38 | 271.48 |
| Cash and cash equivalents | 196.83 | 182.25 | 247.57 | 376.38 | 271.48 |
| Balance sheet total (assets) | 844.00 | 871.00 | 871.40 | 907.11 | 855.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 241.93 | 26.05 | 109.71 | 20.00 | |
| Other reserves | - 215.93 | 83.95 | |||
| Retained earnings | 124.00 | 40.00 | 40.29 | 130.00 | 368.96 |
| Profit of the financial year | 26.00 | 110.00 | 109.71 | 238.96 | 127.88 |
| Shareholders equity total | 226.00 | 310.00 | 309.71 | 438.96 | 546.85 |
| Provisions | 215.93 | -83.95 | |||
| Non-current deferred tax liabilities | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current loans from credit institutions | 100.69 | 100.40 | |||
| Current trade creditors | 35.17 | 35.08 | 29.11 | 33.06 | 27.18 |
| Current owed to group member | 70.12 | 247.41 | 259.74 | 313.20 | 178.23 |
| Other non-interest bearing current liabilities | 179.12 | 134.63 | 172.44 | 121.89 | 102.95 |
| Current liabilities total | 284.41 | 517.81 | 561.69 | 468.15 | 308.37 |
| Balance sheet total (liabilities) | 726.34 | 843.87 | 871.40 | 907.11 | 855.21 |
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