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KAMII ApS — Credit Rating and Financial Key Figures
CVR number: 33081162
Springvandspladsen 2, 9800 Hjørring
tel: 98931111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 369.78 | 1 711.31 | 2 368.43 | 2 227.67 | 2 149.83 |
| Employee benefit expenses | -1 989.23 | -2 031.51 | -2 245.13 | -2 425.82 | -1 852.55 |
| Total depreciation | -8.63 | -44.73 | -55.14 | -56.93 | -59.42 |
| EBIT | 371.93 | - 364.93 | 68.15 | - 255.09 | 237.86 |
| Other financial expenses | -9.41 | -41.17 | -74.47 | -96.80 | - 106.97 |
| Pre-tax profit | 362.51 | - 406.10 | -6.32 | - 351.89 | 130.89 |
| Income taxes | -81.65 | 26.10 | |||
| Net earnings | 280.86 | - 406.10 | -6.32 | - 325.79 | 130.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.88 | 438.34 | 425.43 | 368.50 | 358.98 |
| Tangible assets total | 200.88 | 438.34 | 425.43 | 368.50 | 358.98 |
| Investments total | 144.00 | 145.40 | 145.40 | 145.40 | 145.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.29 | 142.63 | 718.00 | 718.00 | 748.00 |
| Inventories total | 50.29 | 142.63 | 718.00 | 718.00 | 748.00 |
| Current trade debtors | 20.82 | 57.87 | 222.22 | 160.82 | 196.68 |
| Current amounts owed by group member comp. | 6.92 | 35.81 | 46.81 | 51.81 | 56.81 |
| Current other receivables | 174.34 | 73.00 | 1.32 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 202.08 | 172.67 | 270.34 | 212.63 | 253.48 |
| Cash and bank deposits | 169.50 | 172.53 | 108.58 | 110.16 | 195.19 |
| Cash and cash equivalents | 169.50 | 172.53 | 108.58 | 110.16 | 195.19 |
| Balance sheet total (assets) | 766.75 | 1 071.57 | 1 667.75 | 1 554.69 | 1 701.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 165.03 | 115.84 | - 290.25 | - 296.57 | - 622.36 |
| Profit of the financial year | 280.86 | - 406.10 | -6.32 | - 325.79 | 130.89 |
| Shareholders equity total | 196.84 | - 209.26 | - 215.57 | - 541.36 | - 410.47 |
| Provisions | 26.10 | 26.10 | 26.10 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 184.11 | 397.30 | 522.43 | 538.87 | |
| Current trade creditors | 91.09 | 164.15 | 323.44 | 294.01 | 195.68 |
| Current owed to participating | 16.44 | 100.73 | 272.16 | 447.33 | 421.87 |
| Short-term deferred tax liabilities | 77.55 | ||||
| Other non-interest bearing current liabilities | 358.73 | 805.74 | 864.33 | 832.28 | 955.09 |
| Current liabilities total | 543.81 | 1 254.73 | 1 857.22 | 2 096.05 | 2 111.51 |
| Balance sheet total (liabilities) | 766.75 | 1 071.57 | 1 667.75 | 1 554.69 | 1 701.05 |
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