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CAMMA ApS — Credit Rating and Financial Key Figures
CVR number: 16681873
Slotsvej 28, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 181.64 | - 218.17 | - 171.70 | ||
| Gross profit | - 181.64 | - 218.17 | - 171.70 | - 163.71 | - 142.78 |
| EBIT | - 181.64 | - 218.17 | - 171.70 | - 163.71 | - 142.78 |
| Other financial income | 4 017.89 | 321.08 | 678.00 | 2 095.00 | 1 103.24 |
| Other financial expenses | -4.30 | - 565.46 | -47.27 | -39.09 | -4.93 |
| Net income from associates (fin.) | - 103.60 | -95.93 | -83.03 | 2 785.74 | -14.94 |
| Pre-tax profit | 3 728.35 | - 558.49 | 376.01 | 4 677.94 | 940.58 |
| Income taxes | - 828.00 | 71.00 | -92.79 | - 945.96 | - 206.95 |
| Net earnings | 2 900.35 | - 487.48 | 283.22 | 3 731.98 | 733.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other shares and similar rights of ownership | 384.13 | 288.20 | 205.18 | 2 990.92 | 2 975.97 |
| Investments total | 384.13 | 288.20 | 205.18 | 2 990.92 | 2 975.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 631.42 | 706.42 | 822.77 | ||
| Current other receivables | 252.03 | 210.12 | 422.03 | 1 877.42 | 17 718.97 |
| Current deferred tax assets | 149.28 | 64.60 | |||
| Short term receivables total | 883.45 | 1 065.82 | 1 309.39 | 1 877.42 | 17 718.97 |
| Other current investments | 20 316.25 | 19 808.31 | 16 057.38 | 15 103.20 | |
| Cash and bank deposits | 236.31 | 216.51 | 36.99 | 1 121.79 | 26.71 |
| Cash and cash equivalents | 20 552.56 | 20 024.83 | 16 094.36 | 16 224.99 | 26.71 |
| Balance sheet total (assets) | 21 820.15 | 21 378.85 | 17 608.94 | 21 093.32 | 20 721.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 324.13 | 228.20 | 145.18 | 2 930.92 | 2 915.98 |
| Retained earnings | 17 777.68 | 20 773.95 | 14 369.50 | 10 366.97 | 14 113.89 |
| Profit of the financial year | 2 900.35 | - 487.48 | 283.22 | 3 731.98 | 733.62 |
| Shareholders equity total | 21 315.16 | 20 714.67 | 14 997.89 | 17 229.87 | 17 963.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.79 | 652.18 | 2 599.05 | 451.84 | 34.51 |
| Current owed to group member | 2 572.23 | 2 572.23 | |||
| Short-term deferred tax liabilities | 392.20 | 827.31 | 139.27 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.07 | 12.16 |
| Current liabilities total | 504.99 | 664.18 | 2 611.05 | 3 863.45 | 2 758.16 |
| Balance sheet total (liabilities) | 21 820.15 | 21 378.85 | 17 608.94 | 21 093.32 | 20 721.66 |
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