KAMF A/S — Credit Rating and Financial Key Figures

CVR number: 27224903
Hornbjergvej 71, 8543 Hornslet
tel: 86222670
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 039.8017 670.1117 762.2018 128.6219 440.96
Employee benefit expenses-9 072.37-9 883.83-11 024.83-12 244.32-12 409.54
Total depreciation-2 698.72-2 780.26-2 915.76-2 940.73-1 877.54
EBIT2 268.715 006.013 821.612 943.575 153.88
Other financial income21.8212.9222.76118.4126.28
Other financial expenses- 415.67- 344.77- 586.10-1 267.98-1 296.45
Pre-tax profit1 874.864 674.173 258.271 794.003 883.71
Income taxes- 412.93-1 028.94- 751.05- 396.87- 858.92
Net earnings1 461.933 645.232 507.221 397.133 024.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 904.8713 617.7213 535.14
Buildings17 186.9914 732.0516 153.8313 675.5112 647.65
Tangible assets total17 186.9914 732.0530 058.7127 293.2426 182.79
Investments total
Non-current other receivables475.76475.76
Long term receivables total475.76475.76
Raw materials and consumables889.92808.221 245.831 740.232 374.54
Inventories total889.92808.221 245.831 740.232 374.54
Current trade debtors4 268.178 698.174 944.976 124.529 603.76
Current amounts owed by group member comp.3 898.963 844.68
Prepayments and accrued income11.29122.31156.36
Current other receivables1 673.921 491.811 850.361 495.971 468.60
Short term receivables total5 953.3910 189.9810 694.2911 587.4811 228.72
Cash and bank deposits81.0977.6681.4142.0654.18
Cash and cash equivalents81.0977.6681.4142.0654.18
Balance sheet total (assets)24 587.1426 283.6742 080.2340 663.0139 840.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.003 000.002 900.003 000.00
Retained earnings5 070.923 532.854 278.086 785.305 182.43
Profit of the financial year1 461.933 645.232 507.221 397.133 024.79
Shareholders equity total8 232.8510 678.0810 185.308 682.4311 707.22
Provisions1 265.001 256.141 424.841 400.791 550.90
Non-current loans from credit institutions7 876.817 594.177 288.05
Non-current leasing loans6 510.074 776.146 040.764 111.223 031.42
Non-current other liabilities74.39
Non-current deferred tax liabilities75.9581.6284.15
Non-current liabilities total6 510.074 850.5313 993.5211 787.0010 403.63
Current loans from credit institutions3 145.664 062.6913 785.2815 130.8112 140.64
Current trade creditors1 484.812 169.571 466.461 935.511 354.53
Current owed to group member1 070.47274.1598.18560.37
Short-term deferred tax liabilities346.41967.81242.02420.93708.81
Other non-interest bearing current liabilities2 531.872 024.72982.821 207.361 414.15
Current liabilities total8 579.219 498.9316 476.5718 792.7916 178.48
Balance sheet total (liabilities)24 587.1426 283.6742 080.2340 663.0139 840.23
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