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KAJMAR ApS — Credit Rating and Financial Key Figures
CVR number: 30069757
Tingager Enge 4, Mejdal 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -45.00 | -22.00 | -28.00 | -19.64 |
| EBIT | -20.00 | -45.00 | -22.00 | -28.00 | -19.64 |
| Other financial income | 73.00 | 322.00 | 382.00 | 163.36 | |
| Other financial expenses | - 219.00 | -18.00 | -0.30 | ||
| Income from other inv. held as non-curr. assets | 639.00 | 24 561.00 | 143.00 | 4 693.00 | |
| Net income from associates (fin.) | -10.00 | 584.59 | |||
| Pre-tax profit | 619.00 | 24 360.00 | 282.00 | 497.00 | 5 421.00 |
| Income taxes | -16.00 | - 100.00 | -31.37 | ||
| Net earnings | 619.00 | 24 360.00 | 266.00 | 397.00 | 5 389.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 507.14 | ||||
| Investments total | 507.14 | ||||
| Non-current loans receivable | 12 589.00 | 20 150.00 | 20 150.00 | 20 150.00 | 24 700.00 |
| Long term receivables total | 12 589.00 | 20 150.00 | 20 150.00 | 20 150.00 | 24 700.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 323.00 | 9 462.00 | 9 604.00 | 9 732.04 | |
| Current other receivables | 17.00 | ||||
| Current deferred tax assets | 2.00 | 34.00 | 34.00 | 5.48 | |
| Short term receivables total | 19.00 | 9 323.00 | 9 496.00 | 9 638.00 | 9 737.52 |
| Other current investments | 1 776.00 | 1 893.00 | |||
| Cash and bank deposits | 103.00 | 2 822.00 | 2 699.00 | 2 915.00 | 457.34 |
| Cash and cash equivalents | 103.00 | 4 598.00 | 4 592.00 | 2 915.00 | 457.34 |
| Balance sheet total (assets) | 12 711.00 | 34 071.00 | 34 238.00 | 32 703.00 | 35 402.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 118.00 | 2 000.00 | 2 635.00 | 158.80 |
| Other reserves | -2 500.00 | 497.15 | |||
| Retained earnings | 8 885.00 | 9 386.00 | 31 746.00 | 29 377.00 | 29 040.77 |
| Profit of the financial year | 619.00 | 24 360.00 | 266.00 | 397.00 | 5 389.63 |
| Shareholders equity total | 12 704.00 | 34 064.00 | 34 212.00 | 30 109.00 | 35 286.34 |
| Non-current deferred tax liabilities | 66.00 | 31.37 | |||
| Non-current liabilities total | 66.00 | 31.37 | |||
| Short-term deferred tax liabilities | 16.00 | 16.00 | 71.29 | ||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 10.00 | 2 512.00 | 13.00 |
| Current liabilities total | 7.00 | 7.00 | 26.00 | 2 528.00 | 84.29 |
| Balance sheet total (liabilities) | 12 711.00 | 34 071.00 | 34 238.00 | 32 703.00 | 35 402.00 |
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