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Ejendomsselskabet KAM ApS — Credit Rating and Financial Key Figures
CVR number: 39424150
Knudmoseparken 55, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 715.85 | 764.87 | 738.57 | 1 061.10 | 1 239.19 |
| EBIT | 715.85 | 764.87 | 738.57 | 1 061.10 | 1 239.19 |
| Other financial income | 447.76 | 0.58 | 0.26 | ||
| Other financial expenses | - 148.22 | - 153.66 | - 163.94 | - 243.72 | - 312.72 |
| Exchange rate differences | 668.36 | 315.36 | 344.08 | 300.00 | |
| Pre-tax profit | 567.64 | 1 279.57 | 1 337.74 | 1 162.03 | 1 226.73 |
| Income taxes | - 124.87 | - 281.58 | - 294.30 | - 255.63 | - 269.88 |
| Net earnings | 442.76 | 997.99 | 1 043.44 | 906.40 | 956.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 631.64 | 9 300.00 | 11 200.00 | 16 600.00 | 16 900.00 |
| Tangible assets total | 8 631.64 | 9 300.00 | 11 200.00 | 16 600.00 | 16 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.84 | 489.25 | 22.20 | 11.72 | |
| Short term receivables total | 19.84 | 489.25 | 22.20 | 11.72 | |
| Cash and bank deposits | 999.44 | 584.29 | 417.47 | 180.26 | 1 033.48 |
| Cash and cash equivalents | 999.44 | 584.29 | 417.47 | 180.26 | 1 033.48 |
| Balance sheet total (assets) | 9 650.92 | 10 373.53 | 11 617.47 | 16 802.47 | 17 945.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15.48 | 362.70 | |||
| Retained earnings | 184.93 | 627.69 | 1 625.68 | 2 669.11 | 3 575.52 |
| Profit of the financial year | 442.76 | 997.99 | 1 043.44 | 906.40 | 956.85 |
| Shareholders equity total | 693.17 | 2 038.38 | 2 719.11 | 3 625.52 | 4 582.37 |
| Provisions | 43.49 | 228.50 | 336.38 | 453.47 | 560.87 |
| Non-current loans from credit institutions | 2 641.30 | 2 448.59 | 3 792.45 | 3 706.34 | |
| Non-current liabilities total | 2 641.30 | 2 448.59 | 3 792.45 | 3 706.34 | |
| Current loans from credit institutions | 200.00 | 200.00 | 84.72 | 87.00 | |
| Advances received | 10.14 | 10.14 | 10.14 | 23.69 | 30.37 |
| Current trade creditors | 10.61 | ||||
| Current owed to participating | 3 318.11 | 3 384.47 | 4 460.80 | 4 450.84 | 4 540.85 |
| Current owed to group member | 2 421.97 | 1 573.96 | 3 715.30 | 3 825.33 | 3 840.61 |
| Short-term deferred tax liabilities | 109.85 | 194.50 | 84.13 | 138.53 | 162.48 |
| Other non-interest bearing current liabilities | 212.90 | 284.38 | 291.60 | 407.92 | 434.31 |
| Current liabilities total | 6 272.97 | 5 658.07 | 8 561.98 | 8 931.03 | 9 095.61 |
| Balance sheet total (liabilities) | 9 650.92 | 10 373.53 | 11 617.47 | 16 802.47 | 17 945.19 |
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