Kamamo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41035609

Tårnvej 383 A, 2610 Rødovre

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.29	-6.96	-6.05	-6.67	-6.93
EBIT	-5.29	-6.96	-6.05	-6.67	-6.93
Other financial expenses	-0.31	-6.10	-38.73	-11.07
Net income from associates (fin.)		275.00	975.00	1 000.00	1 000.00
Pre-tax profit	-5.59	261.95	930.22	982.25	993.07
Net earnings	-5.59	261.95	930.22	982.25	993.07

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	400.00	2 000.00	2 000.00	2 000.00	2 000.00
Investments total	400.00	2 000.00	2 000.00	2 000.00	2 000.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	188.91	175.85	18.89	43.33	786.40
Cash and cash equivalents	188.91	175.85	18.89	43.33	786.40
Balance sheet total (assets)	588.90	2 175.85	2 018.89	2 043.33	2 786.40

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Shares repurchased			170.00	250.00	200.00
Retained earnings		-5.59	86.35	766.58	1 548.83
Profit of the financial year	-5.59	261.95	930.22	982.25	993.07
Shareholders equity total	34.41	296.35	1 226.58	2 038.83	2 781.90
Non-current loans from credit institutions		1 125.00
Non-current liabilities total		1 125.00
Current loans from credit institutions		375.00	787.82
Current owed to participating		375.00
Other non-interest bearing current liabilities	554.50	4.50	4.50	4.50	4.50
Current liabilities total	554.50	754.50	792.31	4.50	4.50
Balance sheet total (liabilities)	588.90	2 175.85	2 018.89	2 043.33	2 786.40

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