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KAMTJATKA A/S — Credit Rating and Financial Key Figures

CVR number: 29200203
Boller Slotsvej 17, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 260.019 237.378 636.279 765.179 119.55
Employee benefit expenses-3 734.75-3 540.64-3 405.36-3 378.66-3 331.64
Total depreciation- 132.82-62.79- 158.58- 153.48- 133.59
Reduction in value of non-current assets5 011.0095.001 616.56-25 367.00200.00
EBIT11 403.445 728.946 688.89-19 133.975 854.32
Other financial income1 099.23935.74717.24725.96760.24
Other financial expenses-2 716.42-2 681.97-2 809.61-2 945.67-3 121.00
Pre-tax profit9 786.263 982.704 596.52-21 353.693 493.56
Income taxes-2 098.09- 796.17- 954.524 737.87- 714.54
Net earnings7 688.173 186.543 642.00-16 615.822 779.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings204 575.00204 670.00206 367.00181 000.00181 200.00
Machinery and equipment319.32890.16731.58578.10444.51
Tangible assets total204 894.32205 560.16207 098.58181 578.10181 644.51
Investments total
Long term receivables total
Inventories total
Current trade debtors134.18602.72858.12953.241 294.74
Current amounts owed by group member comp.24 152.5813 983.6213 100.7515 264.0415 280.11
Prepayments and accrued income64.38125.20156.22100.93306.89
Current other receivables1 250.24606.82165.58742.71482.64
Short term receivables total25 601.3715 318.3614 280.6817 060.9217 364.37
Cash and bank deposits491.19174.72292.622.01
Cash and cash equivalents491.19174.72292.622.01
Balance sheet total (assets)230 986.88221 053.25221 671.88198 639.01199 010.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 000.00
Other reserves-12 000.00
Retained earnings66 671.9362 360.0165 546.5569 188.5452 572.73
Profit of the financial year7 688.173 186.543 642.00-16 615.822 779.02
Shareholders equity total74 860.1166 046.5569 688.5453 072.7355 851.75
Provisions14 065.4314 019.4014 312.408 617.168 602.28
Non-current loans from credit institutions132 835.94131 113.43129 442.13127 722.97126 005.73
Non-current other liabilities1 950.972 147.122 054.921 629.321 480.73
Non-current deferred tax liabilities160.00160.00160.00160.00
Non-current liabilities total134 786.91133 420.55131 657.05129 512.29127 646.46
Current loans from credit institutions2 690.992 769.253 482.114 762.474 344.78
Advances received2 062.372 003.82570.24631.62533.00
Current trade creditors424.06417.02518.07432.46524.32
Current owed to participating12.00
Current owed to group member996.2274.52
Short-term deferred tax liabilities751.63536.01661.52957.38740.28
Other non-interest bearing current liabilities1 345.37678.54781.94578.40768.03
Accruals and deferred income153.89
Current liabilities total7 274.437 566.756 013.887 436.846 910.40
Balance sheet total (liabilities)230 986.88221 053.25221 671.88198 639.01199 010.89
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