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CAMACHIN ApS — Credit Rating and Financial Key Figures

CVR number: 28133987
Holme Parkvej 274, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-78.26-93.59- 107.00- 193.71-26.44
Employee benefit expenses- 270.19- 270.67- 546.33- 747.40- 756.01
EBIT- 348.45- 364.26- 653.33- 941.11- 782.45
Other financial income3 718.08909.736 378.1410 972.306 493.10
Other financial expenses-57.56-3 111.98- 102.76- 124.48- 252.61
Net income from associates (fin.)35.1371.513.7314.1231.93
Pre-tax profit3 347.21-2 494.995 625.799 920.835 489.97
Income taxes- 731.73552.51-1 242.36-2 194.30-1 209.07
Net earnings2 615.48-1 942.494 383.437 726.534 280.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies238.64310.15313.88328.01359.93
Investments total238.64310.15313.88328.01359.93
Non-curr. owed by group member comp.16 800.0016 800.0016 800.0016 027.2315 298.55
Long term receivables total16 800.0016 800.0016 800.0016 027.2315 298.55
Inventories total
Current amounts owed by group member comp.1 877.00468.47
Current deferred tax assets628.45
Short term receivables total1 877.001 096.92
Other current investments15 526.8312 486.6118 569.3728 297.7431 657.33
Cash and bank deposits56.880.6544.42220.63103.32
Cash and cash equivalents15 583.7212 487.2718 613.7928 518.3731 760.66
Balance sheet total (assets)34 499.3630 694.3335 727.6744 873.6147 419.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased1 125.00123.75129.38375.00
Other reserves236.64308.15311.88326.01357.93
Retained earnings27 449.7929 870.0127 794.4231 788.7239 483.32
Profit of the financial year2 615.48-1 942.494 383.437 726.534 280.90
Shareholders equity total31 801.9128 734.4232 994.1040 591.2544 497.15
Non-current liabilities total
Current loans from credit institutions913.94834.16733.061 076.36600.14
Current trade creditors13.1334.3836.2530.0030.00
Current owed to group member371.53134.53
Short-term deferred tax liabilities536.36652.092 033.911 014.30
Other non-interest bearing current liabilities862.501 091.381 177.641 142.091 277.55
Current liabilities total2 697.451 959.912 733.584 282.352 921.99
Balance sheet total (liabilities)34 499.3630 694.3335 727.6744 873.6147 419.14
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