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Kammi Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36731796
Hadsundvej 164, 8930 Randers NØ
casperasvig@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 186.26 | 2 541.90 | 3 433.44 | 7 167.00 | 4 464.67 |
| Employee benefit expenses | -3 231.41 | -2 054.87 | -2 837.84 | -5 608.21 | -3 557.96 |
| Total depreciation | -5.44 | -22.18 | -81.94 | - 126.35 | - 100.27 |
| EBIT | 960.29 | 464.85 | 513.66 | 1 432.45 | 806.44 |
| Other financial income | 7.78 | 0.67 | 3.88 | 22.53 | 11.52 |
| Other financial expenses | -91.58 | -47.02 | - 105.36 | - 181.90 | - 137.95 |
| Pre-tax profit | 876.48 | 418.50 | 412.17 | 1 273.08 | 680.01 |
| Income taxes | -90.40 | -94.99 | -93.17 | - 286.00 | - 155.12 |
| Net earnings | 786.08 | 323.51 | 319.01 | 987.08 | 524.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.85 | 202.61 | 454.95 | 426.61 | 324.48 |
| Tangible assets total | 61.85 | 202.61 | 454.95 | 426.61 | 324.48 |
| Investments total | 45.05 | 45.05 | 45.05 | 45.05 | 45.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 115.00 | 105.00 | 117.00 | 110.00 | 129.00 |
| Inventories total | 115.00 | 105.00 | 117.00 | 110.00 | 129.00 |
| Current trade debtors | 1 897.82 | 2 999.38 | 1 826.93 | 3 808.02 | 3 869.56 |
| Prepayments and accrued income | 115.03 | 122.90 | 205.59 | 145.06 | 40.00 |
| Current other receivables | 3 104.63 | 3 188.65 | 3 866.24 | 3 040.05 | 5 069.91 |
| Short term receivables total | 5 117.48 | 6 310.94 | 5 898.76 | 6 993.13 | 8 979.48 |
| Cash and bank deposits | 0.14 | 3.01 | 4.92 | 1.98 | |
| Cash and cash equivalents | 0.14 | 3.01 | 4.92 | 1.98 | |
| Balance sheet total (assets) | 5 339.51 | 6 666.61 | 6 520.68 | 7 576.77 | 9 478.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 217.36 | ||||
| Other reserves | - 217.36 | ||||
| Retained earnings | 91.67 | 877.75 | 1 201.26 | 1 302.91 | 2 289.99 |
| Profit of the financial year | 786.08 | 323.51 | 319.01 | 987.08 | 524.89 |
| Shareholders equity total | 927.75 | 1 251.26 | 1 570.27 | 2 339.99 | 2 864.89 |
| Provisions | 22.91 | 117.90 | 182.79 | 138.46 | 185.91 |
| Non-current loans from credit institutions | 754.93 | ||||
| Non-current other liabilities | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Non-current liabilities total | 33.00 | 33.00 | 33.00 | 33.00 | 787.93 |
| Current loans from credit institutions | 991.41 | 1 542.12 | 898.11 | 970.99 | 1 142.23 |
| Current trade creditors | 1 394.59 | 2 739.68 | 2 327.04 | 1 586.35 | 2 360.77 |
| Current owed to group member | 44.19 | 113.45 | 109.65 | 134.25 | 467.82 |
| Short-term deferred tax liabilities | 67.50 | 28.27 | 330.33 | 107.67 | |
| Other non-interest bearing current liabilities | 1 858.16 | 869.21 | 1 371.55 | 2 043.39 | 1 560.79 |
| Current liabilities total | 4 355.85 | 5 264.45 | 4 734.62 | 5 065.31 | 5 639.28 |
| Balance sheet total (liabilities) | 5 339.51 | 6 666.61 | 6 520.68 | 7 576.77 | 9 478.00 |
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