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KAMARK SKILTE A/S — Credit Rating and Financial Key Figures
CVR number: 73190916
Sabroesvej 11, 8600 Silkeborg
kamark@kamark.dk
tel: 86811499
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 919.75 | 5 055.51 | 5 028.26 | 4 516.22 | 4 735.45 |
| Employee benefit expenses | -4 835.00 | -4 794.30 | -4 713.73 | -4 466.67 | -4 303.38 |
| Total depreciation | -51.11 | -92.76 | - 147.77 | - 117.26 | - 110.08 |
| EBIT | 33.64 | 168.44 | 166.76 | -67.71 | 321.99 |
| Other financial income | 50.16 | 54.45 | 55.84 | 58.36 | |
| Other financial expenses | -12.30 | -46.08 | -56.77 | -57.97 | -53.13 |
| Pre-tax profit | 21.34 | 172.52 | 164.44 | -69.85 | 327.22 |
| Income taxes | -7.89 | -42.20 | -39.73 | 13.24 | -74.14 |
| Net earnings | 13.45 | 130.31 | 124.71 | -56.61 | 253.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 434.06 | 272.95 | 504.68 | 387.42 | 277.34 |
| Tangible assets total | 434.06 | 272.95 | 504.68 | 387.42 | 277.34 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Raw materials and consumables | 1 138.06 | 1 016.28 | 1 049.65 | 1 032.06 | 895.16 |
| Inventories total | 1 138.06 | 1 016.28 | 1 049.65 | 1 032.06 | 895.16 |
| Current trade debtors | 1 752.86 | 1 993.33 | 1 536.95 | 1 178.56 | 1 613.62 |
| Current amounts owed by group member comp. | 1 343.48 | 1 280.19 | 1 379.64 | 1 458.00 | 1 527.02 |
| Prepayments and accrued income | 104.19 | 219.47 | 193.78 | 143.69 | 153.07 |
| Current other receivables | 20.13 | 12.59 | 10.66 | 10.73 | 10.60 |
| Current deferred tax assets | 1.65 | 1.65 | |||
| Short term receivables total | 3 220.65 | 3 505.58 | 3 121.04 | 2 792.64 | 3 305.97 |
| Cash and bank deposits | 4.34 | 4.32 | 4.59 | 3.17 | 1.51 |
| Cash and cash equivalents | 4.34 | 4.32 | 4.59 | 3.17 | 1.51 |
| Balance sheet total (assets) | 4 873.12 | 4 875.12 | 4 755.96 | 4 291.28 | 4 555.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 880.00 | 880.00 | 880.00 | 880.00 | 880.00 |
| Retained earnings | 1 543.68 | 1 557.13 | 1 687.45 | 1 812.16 | 1 755.55 |
| Profit of the financial year | 13.45 | 130.31 | 124.71 | -56.61 | 253.08 |
| Shareholders equity total | 2 437.13 | 2 567.45 | 2 692.16 | 2 635.55 | 2 888.63 |
| Provisions | 7.60 | 30.53 | 25.42 | 13.83 | 16.40 |
| Non-current other liabilities | 164.13 | ||||
| Non-current deferred tax liabilities | 16.31 | 188.53 | 179.38 | 37.46 | 110.64 |
| Non-current liabilities total | 180.44 | 188.53 | 179.38 | 37.46 | 110.64 |
| Current loans from credit institutions | 563.83 | 242.20 | 43.98 | 217.02 | 192.47 |
| Current trade creditors | 634.91 | 497.93 | 347.93 | 357.95 | 340.86 |
| Current owed to participating | 524.96 | 502.56 | 400.68 | 405.57 | |
| Current owed to group member | 377.25 | 380.37 | 345.75 | 242.01 | 282.54 |
| Other non-interest bearing current liabilities | 610.68 | 393.59 | 603.13 | 386.34 | 318.42 |
| Accruals and deferred income | 61.28 | 49.58 | 15.65 | 0.44 | 0.44 |
| Current liabilities total | 2 247.96 | 2 088.61 | 1 859.00 | 1 604.43 | 1 540.30 |
| Balance sheet total (liabilities) | 4 873.12 | 4 875.12 | 4 755.96 | 4 291.28 | 4 555.97 |
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