KAJMAR ApS — Credit Rating and Financial Key Figures
CVR number: 30069757
Tingager Enge 4, Mejdal 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -20.00 | -45.00 | -22.00 | -28.75 |
| EBIT | -10.00 | -20.00 | -45.00 | -22.00 | -28.75 |
| Other financial income | 73.00 | 322.00 | 382.69 | ||
| Other financial expenses | - 219.00 | -18.00 | |||
| Income from other inv. held as non-curr. assets | 504.00 | 639.00 | 24 561.00 | 143.00 | |
| Net income from associates (fin.) | -10.00 | ||||
| Pre-tax profit | 494.00 | 619.00 | 24 360.00 | 282.00 | 496.94 |
| Income taxes | -9.00 | -16.00 | -99.88 | ||
| Net earnings | 485.00 | 619.00 | 24 360.00 | 266.00 | 397.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 951.00 | 12 589.00 | 20 150.00 | 20 150.00 | 20 150.00 |
| Long term receivables total | 11 951.00 | 12 589.00 | 20 150.00 | 20 150.00 | 20 150.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 323.00 | 9 462.00 | 9 603.99 | ||
| Current other receivables | 16.00 | 17.00 | |||
| Current deferred tax assets | 4.00 | 2.00 | 34.00 | 34.10 | |
| Short term receivables total | 20.00 | 19.00 | 9 323.00 | 9 496.00 | 9 638.09 |
| Other current investments | 1 776.00 | 1 893.00 | |||
| Cash and bank deposits | 235.00 | 103.00 | 2 822.00 | 2 699.00 | 2 915.34 |
| Cash and cash equivalents | 235.00 | 103.00 | 4 598.00 | 4 592.00 | 2 915.34 |
| Balance sheet total (assets) | 12 206.00 | 12 711.00 | 34 071.00 | 34 238.00 | 32 703.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 3 000.00 | 118.00 | 2 000.00 | 2 635.00 |
| Other reserves | -2 500.00 | ||||
| Retained earnings | 11 400.00 | 8 885.00 | 9 386.00 | 31 746.00 | 29 377.09 |
| Profit of the financial year | 485.00 | 619.00 | 24 360.00 | 266.00 | 397.06 |
| Shareholders equity total | 12 198.00 | 12 704.00 | 34 064.00 | 34 212.00 | 30 109.15 |
| Non-current deferred tax liabilities | 65.65 | ||||
| Non-current liabilities total | 65.65 | ||||
| Short-term deferred tax liabilities | 16.00 | 15.62 | |||
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 7.00 | 10.00 | 2 513.00 |
| Current liabilities total | 8.00 | 7.00 | 7.00 | 26.00 | 2 528.62 |
| Balance sheet total (liabilities) | 12 206.00 | 12 711.00 | 34 071.00 | 34 238.00 | 32 703.43 |
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