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SVEND P. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33080182
Nørrebrogade 34, 8000 Aarhus C
info@camainvest.dk
tel: 70707425
www.camainvest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.89 | 635.76 | 1 170.75 | 716.79 | 824.43 |
| Other operating expenses | - 355.00 | - 314.09 | - 836.20 | ||
| Reduction in value of non-current assets | 254.21 | 119.32 | 369.01 | ||
| EBIT | 356.89 | 575.88 | 1 170.75 | -0.09 | 1 193.44 |
| Other financial income | 13.73 | 39.88 | 39.84 | 16.64 | 60.00 |
| Other financial expenses | - 247.10 | - 204.81 | - 830.18 | - 689.51 | - 670.30 |
| Pre-tax profit | 123.52 | 410.96 | 380.40 | - 672.95 | 583.13 |
| Income taxes | - 346.29 | -82.87 | 180.99 | - 130.69 | |
| Net earnings | 123.52 | 64.67 | 297.54 | - 491.97 | 452.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 211.76 | 24 791.09 | 23 054.38 | 22 300.00 | 32 800.00 |
| Tangible assets total | 25 211.76 | 24 791.09 | 23 054.38 | 22 300.00 | 32 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.74 | 15.24 | 31.03 | ||
| Current amounts owed by group member comp. | 897.78 | 1 664.67 | 2 554.08 | ||
| Prepayments and accrued income | 13.13 | 1.12 | |||
| Current other receivables | 494.43 | 324.76 | 1 150.00 | 870.00 | 3.46 |
| Short term receivables total | 1 540.96 | 2 017.79 | 3 736.23 | 870.00 | 3.46 |
| Cash and bank deposits | 28.53 | 945.00 | 607.86 | ||
| Cash and cash equivalents | 28.53 | 945.00 | 607.86 | ||
| Balance sheet total (assets) | 26 781.24 | 26 808.88 | 27 735.61 | 23 170.00 | 33 411.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 2 709.08 | ||||
| Other reserves | -2 709.08 | ||||
| Retained earnings | 11 908.59 | 12 032.11 | 12 096.78 | 9 685.24 | 9 193.27 |
| Profit of the financial year | 123.52 | 64.67 | 297.54 | - 491.97 | 452.44 |
| Shareholders equity total | 12 158.11 | 12 222.78 | 12 520.31 | 9 319.27 | 9 771.71 |
| Provisions | 690.81 | 877.48 | 696.49 | 953.75 | |
| Non-current loans from credit institutions | 13 707.95 | 12 699.08 | 13 399.99 | 12 203.05 | 16 263.38 |
| Non-current trade creditors | 5 135.33 | ||||
| Non-current other liabilities | 342.67 | 274.67 | 298.20 | 327.36 | 513.00 |
| Non-current liabilities total | 14 050.62 | 12 973.75 | 13 698.19 | 12 530.41 | 21 911.71 |
| Current loans from credit institutions | 439.42 | 842.55 | 501.51 | 384.41 | 493.63 |
| Advances received | 33.27 | ||||
| Current trade creditors | 5.36 | 43.44 | 96.07 | 29.81 | 61.44 |
| Current owed to participating | 41.40 | ||||
| Current owed to group member | 86.51 | 2.98 | 184.12 | 117.15 | |
| Short-term deferred tax liabilities | 25.76 | ||||
| Other non-interest bearing current liabilities | 41.23 | 2.29 | 13.30 | 25.49 | 60.52 |
| Current liabilities total | 572.52 | 921.55 | 639.62 | 623.83 | 774.14 |
| Balance sheet total (liabilities) | 26 781.24 | 26 808.88 | 27 735.61 | 23 170.00 | 33 411.32 |
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