Kami Vejen ApS — Credit Rating and Financial Key Figures
CVR number: 39173115
Strandvejen 7, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.96 | -10.80 | -10.95 | -11.55 | -12.25 |
| EBIT | -10.96 | -10.80 | -10.95 | -11.55 | -12.25 |
| Other financial income | 6.44 | 6.26 | 6.16 | ||
| Other financial expenses | -0.13 | -0.07 | -0.02 | ||
| Net income from associates (fin.) | 630.69 | -27.90 | -23.12 | -30.34 | -21.25 |
| Pre-tax profit | 626.06 | -38.77 | -34.08 | -35.63 | -27.34 |
| Income taxes | - 138.00 | 8.00 | 8.54 | 9.78 | 6.02 |
| Net earnings | 488.06 | -30.77 | -25.54 | -25.86 | -21.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 560.29 | 1 532.40 | 1 509.28 | 1 478.94 | 1 457.69 |
| Investments total | 1 560.29 | 1 532.40 | 1 509.28 | 1 478.94 | 1 457.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.56 | 167.56 | 157.56 | 157.62 | 170.47 |
| Short term receivables total | 167.56 | 167.56 | 157.56 | 157.62 | 170.47 |
| Cash and bank deposits | 13.75 | 2.89 | 1.92 | 0.37 | 1.13 |
| Cash and cash equivalents | 13.75 | 2.89 | 1.92 | 0.37 | 1.13 |
| Balance sheet total (assets) | 1 741.60 | 1 702.84 | 1 668.75 | 1 636.93 | 1 629.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 660.29 | 632.40 | 609.28 | 578.93 | 557.69 |
| Retained earnings | 299.25 | 815.21 | 807.56 | 812.36 | 807.75 |
| Profit of the financial year | 488.06 | -30.77 | -25.54 | -25.86 | -21.33 |
| Shareholders equity total | 1 497.60 | 1 466.84 | 1 441.30 | 1 415.44 | 1 394.11 |
| Provisions | 234.00 | 226.00 | 217.46 | 211.49 | 225.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 741.60 | 1 702.84 | 1 668.75 | 1 636.93 | 1 629.28 |
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