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KAMMERSLUSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13871132
Jernvedvej 245, Jernved 6771 Gredstedbro
kammerslusen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.02 | 202.47 | 482.23 | 365.94 | 688.60 |
| Employee benefit expenses | -3.77 | -23.47 | - 387.25 | - 300.19 | - 236.53 |
| Total depreciation | -40.93 | -49.94 | -47.25 | -41.18 | -45.41 |
| EBIT | 60.32 | 129.06 | 47.73 | 24.57 | 406.65 |
| Other financial income | 3 071.70 | 120.45 | 2.78 | 0.44 | |
| Other financial expenses | - 178.88 | -3 762.18 | - 547.14 | - 274.99 | -69.05 |
| Pre-tax profit | 2 953.14 | -3 512.67 | - 499.41 | - 247.63 | 338.04 |
| Net earnings | 2 953.14 | -3 512.67 | - 499.41 | - 247.63 | 338.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 696.38 | 687.59 | 678.80 | 670.01 | 271.72 |
| Buildings | 31.67 | 23.75 | 15.83 | 7.91 | |
| Machinery and equipment | 141.39 | 108.17 | 77.63 | 53.16 | 415.54 |
| Tangible assets total | 869.44 | 819.51 | 772.26 | 731.08 | 687.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 255.28 | 117.38 | 69.81 | 142.75 | |
| Prepayments and accrued income | 5.56 | 13.12 | 10.65 | 10.96 | 10.27 |
| Current other receivables | 101.04 | 3.48 | |||
| Current deferred tax assets | 10.01 | 1.76 | |||
| Short term receivables total | 116.61 | 270.16 | 131.51 | 80.77 | 153.02 |
| Other current investments | 2 520.19 | 346.34 | 115.12 | 32.58 | 29.92 |
| Cash and bank deposits | 1 677.54 | 402.88 | 182.59 | 195.91 | 670.02 |
| Cash and cash equivalents | 4 197.73 | 749.22 | 297.72 | 228.49 | 699.94 |
| Balance sheet total (assets) | 5 188.78 | 1 843.89 | 1 206.49 | 1 045.34 | 1 545.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 959.22 | 993.92 | -2 518.75 | -3 018.16 | -3 265.79 |
| Profit of the financial year | 2 953.14 | -3 512.67 | - 499.41 | - 247.63 | 338.04 |
| Shareholders equity total | 1 193.92 | -2 318.75 | -2 818.16 | -3 065.79 | -2 727.75 |
| Capital loans | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Current loans from credit institutions | 201.39 | 354.98 | |||
| Current trade creditors | 1.80 | 3.49 | 10.04 | 4.60 | 33.67 |
| Current owed to participating | 3 136.14 | 3 278.10 | |||
| Other non-interest bearing current liabilities | 2 891.67 | 2 904.16 | 3 114.60 | 70.38 | 61.19 |
| Current liabilities total | 3 094.86 | 3 262.64 | 3 124.64 | 3 211.13 | 3 372.96 |
| Balance sheet total (liabilities) | 5 188.78 | 1 843.89 | 1 206.49 | 1 045.34 | 1 545.21 |
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