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CAMA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33963092
Nørrebrogade 34, 8000 Aarhus C
Kontor@camainvest.dk
tel: 70707425
www.camainvest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 723.19 | 582.06 | 400.39 | 37.88 | 456.90 |
| Employee benefit expenses | - 355.13 | - 417.31 | - 210.00 | - 337.33 | - 435.13 |
| Total depreciation | -1.60 | -6.42 | -6.42 | -6.42 | -6.42 |
| EBIT | 366.46 | 158.34 | 183.98 | - 305.86 | 15.35 |
| Other financial income | 6.73 | 7.88 | 0.01 | ||
| Other financial expenses | -1.58 | -0.42 | - 479.35 | -13.95 | -8.96 |
| Pre-tax profit | 364.88 | 164.64 | - 287.50 | - 319.80 | 6.39 |
| Income taxes | -80.79 | -36.71 | -42.20 | 69.66 | -1.52 |
| Net earnings | 284.08 | 127.93 | - 329.70 | - 250.15 | 4.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.48 | 24.06 | 17.64 | 11.23 | 4.81 |
| Tangible assets total | 30.48 | 24.06 | 17.64 | 11.23 | 4.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.00 | 250.00 | 37.03 | 141.56 | |
| Current amounts owed by group member comp. | 625.00 | 252.46 | 68.25 | ||
| Current other receivables | 6.58 | ||||
| Current deferred tax assets | 150.79 | 114.08 | 71.88 | 141.53 | 71.77 |
| Short term receivables total | 775.79 | 691.54 | 321.88 | 185.14 | 281.58 |
| Cash and bank deposits | 85.08 | 27.11 | 2.08 | ||
| Cash and cash equivalents | 85.08 | 27.11 | 2.08 | ||
| Balance sheet total (assets) | 891.35 | 742.71 | 341.60 | 196.37 | 286.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 87.79 | 371.87 | 499.80 | 170.10 | -80.05 |
| Profit of the financial year | 284.08 | 127.93 | - 329.70 | - 250.15 | 4.88 |
| Shareholders equity total | 451.87 | 579.80 | 250.10 | -0.05 | 4.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 163.04 | 162.75 | |||
| Current trade creditors | 12.50 | 12.50 | 15.00 | 21.14 | 27.81 |
| Current owed to participating | 0.29 | ||||
| Current owed to group member | 186.27 | 1.64 | |||
| Other non-interest bearing current liabilities | 153.22 | 108.39 | 76.50 | 10.61 | 90.72 |
| Accruals and deferred income | 87.50 | 42.03 | |||
| Current liabilities total | 439.48 | 162.91 | 91.50 | 196.42 | 281.56 |
| Balance sheet total (liabilities) | 891.35 | 742.71 | 341.60 | 196.37 | 286.39 |
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