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CAMAHUS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31164796
Østre Havnevej 23, 5700 Svendborg
mail@udsyn.com
tel: 88886977
www.udsyn.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 653.887 641.911 210.331 048.101 129.42
Total depreciation-33.47
Reduction in value of non-current assets9 002.85950.00
EBIT2 620.4116 644.752 160.331 048.101 129.42
Other financial income278.97745.224 399.96238.44
Other financial expenses- 335.00- 392.14- 928.00- 677.36- 685.47
Pre-tax profit2 564.3816 997.835 632.30609.18443.95
Income taxes- 564.17-3 525.26-1 203.91-96.60-97.66
Net earnings2 000.2113 472.584 428.40512.58346.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 665.27
Buildings57 797.1539 300.0029 850.0028 000.0028 000.00
Tangible assets total70 462.4239 300.0029 850.0028 000.0028 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors50.9127.4741.7114.0733.46
Current amounts owed by group member comp.2 003.0440 421.0710 553.2666.37
Prepayments and accrued income27.67
Current other receivables293.47119.9084.82-0.00
Current deferred tax assets3 516.55319.24399.65450.05456.15
Short term receivables total5 863.9740 887.6811 079.45558.16489.61
Cash and bank deposits2 000.0014.41
Cash and cash equivalents2 000.0014.41
Balance sheet total (assets)78 326.3980 202.0940 929.4528 558.1628 489.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve8 045.39
Shares repurchased950.0041 000.0012 000.00
Retained earnings38 122.907 168.508 641.0812 069.4713 182.05
Profit of the financial year2 000.2113 472.584 428.40512.58346.29
Shareholders equity total49 618.5062 141.0725 569.4713 082.0514 028.34
Provisions0.000.000.00
Non-current loans from credit institutions22 838.3616 540.1512 874.4712 805.1912 709.99
Non-current deferred tax liabilities103.75
Non-current liabilities total22 838.3616 540.1512 874.4712 805.1912 813.75
Current loans from credit institutions1 108.05466.81211.95319.1489.76
Advances received10.62
Current trade creditors371.0196.3449.66248.1447.24
Current owed to group member669.98
Short-term deferred tax liabilities425.53234.171 518.481 431.32147.00
Other non-interest bearing current liabilities3 821.98712.92705.40672.32693.54
Accruals and deferred income142.97
Current liabilities total5 869.531 520.862 485.502 670.921 647.52
Balance sheet total (liabilities)78 326.3980 202.0940 929.4528 558.1628 489.61
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