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Fam. Kalmar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37548014
Overdrevsvejen 18, Lellinge 4600 Køge
nick@kalmar.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.41 | -5.00 | -5.05 | -6.08 |
| EBIT | -5.00 | -5.41 | -5.00 | -5.05 | -6.08 |
| Other financial income | 0.34 | 4.69 | 1.49 | ||
| Other financial expenses | -12.25 | -13.17 | -3.68 | -7.38 | -7.51 |
| Net income from associates (fin.) | 540.73 | 484.26 | 579.27 | 576.88 | 292.90 |
| Pre-tax profit | 523.48 | 465.68 | 570.93 | 569.13 | 280.80 |
| Income taxes | 2.60 | 2.69 | 1.01 | 0.07 | 1.01 |
| Net earnings | 526.08 | 468.37 | 571.94 | 569.19 | 281.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 934.67 | 878.94 | 978.21 | 980.09 | 697.98 |
| Investments total | 934.67 | 878.94 | 978.21 | 980.09 | 697.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 48.60 | 55.04 | 69.01 | 74.07 | 75.01 |
| Short term receivables total | 48.60 | 55.04 | 69.01 | 74.08 | 75.03 |
| Cash and bank deposits | 722.07 | 1 125.34 | 1 466.23 | 1 906.48 | 2 498.94 |
| Cash and cash equivalents | 722.07 | 1 125.34 | 1 466.23 | 1 906.48 | 2 498.94 |
| Balance sheet total (assets) | 1 705.34 | 2 059.31 | 2 513.45 | 2 960.64 | 3 271.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 344.67 | 348.94 | 353.21 | 355.09 | 347.98 |
| Retained earnings | 665.19 | 1 069.20 | 1 411.30 | 1 846.37 | 2 263.86 |
| Profit of the financial year | 526.08 | 468.37 | 571.94 | 569.19 | 281.82 |
| Shareholders equity total | 1 700.34 | 2 054.31 | 2 508.45 | 2 955.64 | 3 102.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 164.49 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 169.49 |
| Balance sheet total (liabilities) | 1 705.34 | 2 059.31 | 2 513.45 | 2 960.64 | 3 271.95 |
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