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CAMTEK VÆRKTØJSMASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 17846744
Ådalsvej 4, Slimminge 4100 Ringsted
pj@camtek.dk
tel: 56879808
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27.3373.8542.16-4.00-10.81
Employee benefit expenses-15.64-8.38-11.98
EBIT11.6965.4730.18-4.00-10.81
Other financial income3.593.803.924.033.19
Other financial expenses-1.09-1.34-0.31-2.35-0.35
Pre-tax profit14.1967.9333.79-2.33-7.97
Income taxes-4.63-15.00- 130.00
Net earnings9.5752.93-96.21-2.33-7.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors25.0646.8025.0623.31
Current amounts owed by group member comp.126.68130.48
Current owed by particip. interest comp.134.54104.42111.47
Prepayments and accrued income33.60
Current other receivables-0.0032.68
Current deferred tax assets145.00130.00
Short term receivables total271.68285.55181.34195.76134.78
Cash and bank deposits55.0397.7293.1423.4682.69
Cash and cash equivalents55.0397.7293.1423.4682.69
Balance sheet total (assets)326.71383.26274.48219.22217.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased45.00
Retained earnings80.8890.4498.372.16-0.17
Profit of the financial year9.5752.93-96.21-2.33-7.97
Shareholders equity total290.44343.37247.16199.83191.87
Non-current deferred tax liabilities1.63
Non-current liabilities total1.63
Current trade creditors17.0017.34
Current owed to participating11.299.275.433.552.98
Short-term deferred tax liabilities1.63
Other non-interest bearing current liabilities6.3511.6521.9015.8422.63
Current liabilities total34.6539.8927.3319.3925.61
Balance sheet total (liabilities)326.71383.26274.48219.22217.47
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