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KAMIJU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37831972
Skovkilden 16, 2880 Bagsværd
julie_kjaer_larsen@hotmail.com
tel: 41266665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -9.40 | -11.31 | -13.37 | -20.53 |
| EBIT | -13.50 | -9.40 | -11.31 | -13.37 | -20.53 |
| Other financial income | 2 054.02 | 55.53 | 1 544.95 | 2 569.07 | 2 386.78 |
| Other financial expenses | -3.31 | -1 881.00 | -2.66 | -3.55 | -33.47 |
| Net income from associates (fin.) | 1 330.33 | 1 196.48 | 1 429.89 | 883.31 | -73.58 |
| Pre-tax profit | 3 367.54 | - 638.39 | 2 960.86 | 3 435.45 | 2 259.20 |
| Income taxes | - 448.45 | 401.41 | - 336.81 | - 561.42 | - 516.45 |
| Net earnings | 2 919.09 | - 236.99 | 2 624.05 | 2 874.03 | 1 742.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 776.78 | 11 600.76 | 10 902.58 | 10 930.89 | 1 057.30 |
| Investments total | 11 776.78 | 11 600.76 | 10 902.58 | 10 930.89 | 1 057.30 |
| Non-current loans receivable | 1 025.20 | 944.26 | 1 943.72 | 2 229.50 | 2 530.30 |
| Long term receivables total | 1 025.20 | 944.26 | 1 943.72 | 2 229.50 | 2 530.30 |
| Inventories total | |||||
| Current deferred tax assets | 407.41 | 70.38 | |||
| Short term receivables total | 407.41 | 70.38 | |||
| Other current investments | 11 170.01 | 8 855.22 | 11 700.17 | 15 832.37 | 27 014.46 |
| Cash and bank deposits | 1.71 | 1 692.35 | 1 491.66 | 83.05 | 15.34 |
| Cash and cash equivalents | 11 171.72 | 10 547.57 | 13 191.83 | 15 915.42 | 27 029.80 |
| Balance sheet total (assets) | 23 973.71 | 23 500.00 | 26 108.51 | 29 075.80 | 30 617.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | 158.80 |
| Other reserves | 11 726.78 | 11 550.76 | 10 852.58 | 10 880.88 | 1 007.30 |
| Retained earnings | 8 987.81 | 12 024.03 | 12 424.23 | 14 884.97 | 27 473.78 |
| Profit of the financial year | 2 919.09 | - 236.99 | 2 624.05 | 2 874.03 | 1 742.76 |
| Shareholders equity total | 23 740.89 | 23 446.70 | 26 011.85 | 28 824.89 | 30 432.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.89 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 8.00 |
| Short-term deferred tax liabilities | 228.45 | 110.08 | 51.88 | ||
| Other non-interest bearing current liabilities | 0.37 | 49.29 | 88.76 | 136.84 | 124.88 |
| Current liabilities total | 232.82 | 53.29 | 96.65 | 250.91 | 184.76 |
| Balance sheet total (liabilities) | 23 973.71 | 23 500.00 | 26 108.51 | 29 075.80 | 30 617.40 |
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