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CAMFIL A/S — Credit Rating and Financial Key Figures
CVR number: 39854112
Literbuen 1-7, 2740 Skovlunde
tel: 49144583
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 548.00 | 31 447.00 | 33 210.00 | 35 010.00 | 37 399.70 |
| Employee benefit expenses | -22 686.00 | -24 044.57 | |||
| Total depreciation | -2 397.00 | -2 349.97 | |||
| EBIT | 5 287.00 | 9 261.00 | 8 723.00 | 9 927.00 | 11 005.16 |
| Other financial income | 589.00 | 336.72 | |||
| Other financial expenses | - 120.00 | -92.06 | |||
| Pre-tax profit | 4 099.00 | 7 094.00 | 7 423.00 | 10 396.00 | 11 249.82 |
| Income taxes | -2 283.00 | -2 500.04 | |||
| Net earnings | 4 099.00 | 7 094.00 | 7 423.00 | 8 113.00 | 8 749.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 794.00 | 2 389.06 | |||
| Goodwill | 2 015.00 | 1 259.78 | |||
| Intangible assets total | 5 809.00 | 3 648.85 | |||
| Machinery and equipment | 616.00 | 601.60 | |||
| Tangible assets total | 616.00 | 601.60 | |||
| Investments total | 51 739.00 | 55 959.00 | 57 605.00 | 906.00 | 1 193.29 |
| Long term receivables total | |||||
| Finished products/goods | 6 359.00 | 9 939.88 | |||
| Inventories total | 6 359.00 | 9 939.88 | |||
| Current trade debtors | 27 120.00 | 32 252.66 | |||
| Current amounts owed by group member comp. | 829.00 | 744.25 | |||
| Prepayments and accrued income | 1 455.00 | 237.01 | |||
| Current other receivables | 597.00 | 528.64 | |||
| Short term receivables total | 30 001.00 | 33 762.56 | |||
| Cash and bank deposits | 18 593.00 | 12 757.35 | |||
| Cash and cash equivalents | 18 593.00 | 12 757.35 | |||
| Balance sheet total (assets) | 51 739.00 | 55 959.00 | 57 605.00 | 62 284.00 | 61 903.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 761.00 | 31 855.00 | 39 279.00 | 1 002.00 | 1 002.00 |
| Shares repurchased | 10 000.00 | 8 000.00 | |||
| Other reserves | 2 959.00 | 1 863.47 | |||
| Retained earnings | -4 099.00 | -7 094.00 | -7 423.00 | 15 318.00 | 16 526.30 |
| Profit of the financial year | 4 099.00 | 7 094.00 | 7 423.00 | 8 113.00 | 8 749.78 |
| Shareholders equity total | 34 761.00 | 31 855.00 | 39 279.00 | 37 392.00 | 36 141.55 |
| Provisions | 859.00 | 573.77 | |||
| Non-current liabilities total | |||||
| Advances received | 523.00 | 490.00 | |||
| Current trade creditors | 1 875.00 | 2 563.38 | |||
| Current owed to group member | 10 715.00 | 7 843.53 | |||
| Short-term deferred tax liabilities | 1 886.00 | 15.73 | |||
| Other non-interest bearing current liabilities | 9 034.00 | 14 275.58 | |||
| Current liabilities total | 24 033.00 | 25 188.21 | |||
| Balance sheet total (liabilities) | 34 761.00 | 31 855.00 | 39 279.00 | 62 284.00 | 61 903.53 |
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