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KAMMALOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36076054
Mosegård Park 38, 3500 Værløse
nils@kammalou.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.24 | -10.31 | -9.75 | -11.99 | -14.14 |
| Gross profit | -10.24 | -10.31 | -9.75 | -11.99 | -14.14 |
| EBIT | -10.24 | -10.31 | -9.75 | -11.99 | -14.14 |
| Other financial income | 2.71 | 8.17 | 9.17 | 10.89 | |
| Other financial expenses | -52.78 | -88.90 | -2.91 | -1.43 | -10.50 |
| Net income from associates (fin.) | 78.96 | - 179.35 | 14.46 | 506.94 | 158.24 |
| Pre-tax profit | 18.65 | - 270.39 | 10.97 | 504.40 | 133.60 |
| Income taxes | 12.13 | -9.99 | 31.44 | 3.19 | |
| Net earnings | 30.78 | - 280.38 | 10.97 | 535.84 | 136.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.57 | 147.66 | 162.11 | 669.04 | 636.29 |
| Investments total | 326.57 | 147.66 | 162.11 | 669.04 | 636.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.84 | 180.01 | 263.14 | 116.59 | 88.89 |
| Current other receivables | 0.50 | 0.50 | |||
| Current deferred tax assets | 36.13 | 32.00 | 32.00 | 173.58 | 130.02 |
| Short term receivables total | 224.97 | 212.01 | 295.64 | 290.67 | 218.91 |
| Other current investments | 192.89 | 104.36 | 2.12 | 0.87 | 0.65 |
| Cash and bank deposits | 0.87 | 0.85 | 16.05 | 22.44 | 0.32 |
| Cash and cash equivalents | 193.76 | 105.20 | 18.17 | 23.31 | 0.97 |
| Balance sheet total (assets) | 745.30 | 464.87 | 475.92 | 983.03 | 856.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 285.00 | 238.00 | |||
| Other reserves | 221.96 | 67.66 | 82.11 | 439.05 | 318.29 |
| Retained earnings | 402.03 | 587.12 | 292.28 | - 488.69 | - 158.10 |
| Profit of the financial year | 30.78 | - 280.38 | 10.97 | 535.84 | 136.79 |
| Shareholders equity total | 734.77 | 454.39 | 465.35 | 851.19 | 614.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.04 | 0.05 | ||
| Current trade creditors | 2.12 | ||||
| Short-term deferred tax liabilities | 122.14 | 126.83 | |||
| Other non-interest bearing current liabilities | 10.53 | 10.48 | 10.53 | 7.53 | 114.31 |
| Current liabilities total | 10.53 | 10.48 | 10.56 | 131.84 | 241.19 |
| Balance sheet total (liabilities) | 745.30 | 464.87 | 475.92 | 983.03 | 856.17 |
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