KAMA Nielsen Erbs Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43024108
Joselbjergvej 6, Veddinge Dal 4540 Fårevejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.59 | -1.55 | 50.06 |
| Employee benefit expenses | - 213.08 | ||
| EBIT | -17.59 | -1.55 | - 163.01 |
| Other financial income | 1 862.44 | ||
| Other financial expenses | -0.23 | -5.11 | -0.59 |
| Pre-tax profit | -17.83 | -6.66 | 1 698.83 |
| Income taxes | 3.92 | 0.34 | 35.97 |
| Net earnings | -13.91 | -6.32 | 1 734.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 299.97 | 1 451.97 | |
| Long term receivables total | 299.97 | 1 451.97 | |
| Inventories total | |||
| Current other receivables | 1 052.00 | ||
| Current deferred tax assets | 3.92 | 4.26 | 40.23 |
| Short term receivables total | 1 055.92 | 4.26 | 40.23 |
| Cash and bank deposits | 25.00 | 23.45 | 1 877.00 |
| Cash and cash equivalents | 25.00 | 23.45 | 1 877.00 |
| Balance sheet total (assets) | 1 380.89 | 1 479.69 | 1 917.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | ||
| Other reserves | 1 244.80 | -1 200.00 | |
| Retained earnings | 1 230.89 | 24.58 | |
| Profit of the financial year | -13.91 | -6.32 | 1 734.80 |
| Shareholders equity total | 1 380.89 | 1 374.58 | 1 909.38 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 105.11 | 7.85 | |
| Current liabilities total | 105.11 | 7.85 | |
| Balance sheet total (liabilities) | 1 380.89 | 1 479.69 | 1 917.23 |
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