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CAM & Co Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38399438
Kongensgade 9, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.07 | -6.88 | -9.35 | -8.34 |
| EBIT | -6.25 | -7.07 | -6.88 | -9.35 | -8.34 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.57 | -0.04 | -0.01 | -2.87 | -3.26 |
| Net income from associates (fin.) | 80.02 | 4.48 | -74.61 | 18.20 | 63.07 |
| Pre-tax profit | 73.20 | -2.63 | -81.49 | 5.98 | 51.56 |
| Income taxes | 4.31 | 0.43 | 0.96 | ||
| Net earnings | 77.51 | -2.63 | -81.49 | 6.41 | 52.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.02 | 124.50 | 49.89 | 68.09 | 131.16 |
| Investments total | 120.02 | 124.50 | 49.89 | 68.09 | 131.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.31 | 0.43 | 0.96 | ||
| Short term receivables total | 4.31 | 0.43 | 0.96 | ||
| Cash and bank deposits | 4.98 | 4.12 | 6.79 | 22.70 | 18.89 |
| Cash and cash equivalents | 4.98 | 4.12 | 6.79 | 22.70 | 18.89 |
| Balance sheet total (assets) | 129.31 | 128.62 | 56.67 | 91.22 | 151.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 25.02 | 29.50 | 36.16 | ||
| Retained earnings | - 102.52 | -29.49 | -2.62 | -84.11 | - 113.87 |
| Profit of the financial year | 77.51 | -2.63 | -81.49 | 6.41 | 52.52 |
| Shareholders equity total | 60.01 | 57.38 | -24.11 | -17.70 | 34.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.50 | 7.50 |
| Current owed to participating | 15.17 | 15.78 | 16.41 | ||
| Current owed to group member | 50.55 | 52.49 | 59.36 | 85.65 | 92.06 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 0.22 | ||
| Current liabilities total | 69.30 | 71.24 | 80.78 | 108.92 | 116.19 |
| Balance sheet total (liabilities) | 129.31 | 128.62 | 56.67 | 91.22 | 151.01 |
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