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KAMERAMICA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30801601
Nordenhusevej 7, Nordenhuse 5800 Nyborg
cia60@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.57 | -37.02 | -23.52 | -46.84 |
| Employee benefit expenses | - 158.00 | -99.23 | |||
| EBIT | -8.00 | -9.57 | -37.02 | - 181.52 | - 146.06 |
| Other financial income | 247.00 | 121.95 | 427.79 | 643.95 | 646.13 |
| Other financial expenses | - 109.00 | - 421.23 | -0.00 | - 465.93 | |
| Net income from associates (fin.) | 4 668.00 | -77.59 | |||
| Pre-tax profit | 4 798.00 | - 386.44 | 390.76 | 462.44 | 34.14 |
| Income taxes | -28.00 | 65.72 | -85.51 | - 101.57 | -7.52 |
| Net earnings | 4 770.00 | - 320.72 | 305.25 | 360.86 | 26.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 664.00 | ||||
| Investments total | 5 664.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.00 | 1 239.96 | 781.18 | 572.56 | 308.04 |
| Current deferred tax assets | 1 149.00 | 177.72 | 5.92 | 22.10 | |
| Short term receivables total | 1 187.00 | 1 417.67 | 787.10 | 572.56 | 330.15 |
| Other current investments | 3 141.00 | 3 032.87 | 6 126.92 | 6 649.18 | 6 470.04 |
| Cash and bank deposits | 3 030.00 | 3 223.36 | 567.18 | 123.72 | 71.95 |
| Cash and cash equivalents | 6 171.00 | 6 256.24 | 6 694.10 | 6 772.90 | 6 541.99 |
| Balance sheet total (assets) | 13 022.00 | 7 673.91 | 7 481.21 | 7 345.46 | 6 872.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 288.00 | 7 358.20 | 6 537.47 | 6 342.73 | 6 203.59 |
| Profit of the financial year | 4 770.00 | - 320.72 | 305.25 | 360.86 | 26.61 |
| Shareholders equity total | 8 483.00 | 7 662.47 | 7 467.73 | 7 328.59 | 6 855.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 0.18 | 1.48 | 0.31 | 0.31 | |
| Current owed to group member | 3 444.00 | ||||
| Short-term deferred tax liabilities | 1 089.00 | 0.97 | |||
| Other non-interest bearing current liabilities | 6.00 | 3.58 | 4.61 | ||
| Current liabilities total | 4 539.00 | 11.44 | 13.48 | 16.86 | 16.92 |
| Balance sheet total (liabilities) | 13 022.00 | 7 673.91 | 7 481.21 | 7 345.46 | 6 872.13 |
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