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CAMIKA ApS — Credit Rating and Financial Key Figures
CVR number: 29227357
Kærvej 18, Enderslev 4652 Hårlev
camika.aps@hotmail.com
tel: 56285317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.15 | 34.60 | 11.23 | -7.43 | -14.45 |
| Other operating expenses | -0.32 | - 858.03 | |||
| Total depreciation | -3.12 | -3.12 | -3.12 | ||
| EBIT | 7.71 | 31.48 | 8.11 | - 865.47 | -14.45 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.10 | |
| Other financial expenses | -1.17 | -6.72 | -2.75 | -0.24 | -1.86 |
| Income from other inv. held as non-curr. assets | 472.56 | - 322.63 | 245.30 | 166.69 | 166.68 |
| Pre-tax profit | 479.11 | - 297.86 | 250.67 | - 699.01 | 150.48 |
| Income taxes | - 106.09 | 69.04 | -55.15 | -40.48 | -33.08 |
| Net earnings | 373.02 | - 228.82 | 195.52 | - 739.48 | 117.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 805.50 | 1 802.38 | 1 799.26 | ||
| Tangible assets total | 1 805.50 | 1 802.38 | 1 799.26 | ||
| Investments total | |||||
| Non-current loans receivable | 976.05 | 636.24 | 864.36 | 996.67 | 1 146.17 |
| Long term receivables total | 976.05 | 636.24 | 864.36 | 996.67 | 1 146.17 |
| Inventories total | |||||
| Current deferred tax assets | 113.35 | 180.50 | 129.13 | 92.44 | 59.35 |
| Short term receivables total | 113.35 | 180.50 | 129.13 | 92.44 | 59.35 |
| Cash and bank deposits | 698.44 | 688.91 | 653.60 | 1 558.85 | 1 498.83 |
| Cash and cash equivalents | 698.44 | 688.91 | 653.60 | 1 558.85 | 1 498.83 |
| Balance sheet total (assets) | 3 593.34 | 3 308.02 | 3 446.34 | 2 647.96 | 2 704.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 3 025.47 | 3 341.29 | 3 053.57 | 3 188.09 | 2 381.11 |
| Profit of the financial year | 373.02 | - 228.82 | 195.52 | - 739.48 | 117.39 |
| Shareholders equity total | 3 579.99 | 3 294.67 | 3 432.99 | 2 634.61 | 2 691.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.75 | 11.75 | 11.75 | 11.75 | 11.75 |
| Current owed to participating | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 |
| Short-term deferred tax liabilities | -0.00 | 0.00 | |||
| Current liabilities total | 13.36 | 13.36 | 13.36 | 13.36 | 13.36 |
| Balance sheet total (liabilities) | 3 593.34 | 3 308.02 | 3 446.34 | 2 647.96 | 2 704.36 |
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