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Kama 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37662046
Sirgræsvej 128, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.82 | -40.76 | -23.44 | -37.27 | -23.88 |
| EBIT | -31.82 | -40.76 | -23.44 | -37.27 | -23.88 |
| Other financial income | 560.00 | 177.05 | 408.26 | 523.77 | 363.62 |
| Other financial expenses | -0.31 | - 851.34 | -0.20 | -8.03 | - 165.25 |
| Pre-tax profit | 527.87 | - 715.04 | 384.62 | 478.48 | 174.49 |
| Income taxes | - 116.12 | 156.41 | -84.66 | - 103.39 | -38.29 |
| Net earnings | 411.76 | - 558.64 | 299.96 | 375.10 | 136.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 194.30 | 135.13 | 18.99 | 39.29 | |
| Short term receivables total | 194.30 | 135.13 | 18.99 | 39.29 | |
| Other current investments | 4 295.33 | 3 375.67 | 3 634.71 | 3 996.25 | 4 123.87 |
| Cash and bank deposits | 24.10 | 24.08 | 65.26 | 134.97 | 59.60 |
| Cash and cash equivalents | 4 319.43 | 3 399.75 | 3 699.97 | 4 131.21 | 4 183.47 |
| Balance sheet total (assets) | 4 319.43 | 3 594.05 | 3 835.11 | 4 150.20 | 4 222.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 675.93 | 4 028.78 | 3 409.15 | 3 641.61 | 3 937.30 |
| Profit of the financial year | 411.76 | - 558.64 | 299.96 | 375.10 | 136.20 |
| Shareholders equity total | 4 194.89 | 3 579.05 | 3 820.11 | 4 134.20 | 4 202.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | |||
| Short-term deferred tax liabilities | 95.54 | ||||
| Other non-interest bearing current liabilities | 29.00 | 15.00 | 15.00 | 15.00 | 18.86 |
| Current liabilities total | 124.54 | 15.00 | 15.00 | 16.00 | 19.86 |
| Balance sheet total (liabilities) | 4 319.43 | 3 594.05 | 3 835.11 | 4 150.20 | 4 222.76 |
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