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CAMBI DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 21082643
Nørreeng 3, Trørød 2950 Vedbæk
philip.teller@cambi.com
tel: 28188401
www.cambi.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 320.00 | 2 685.00 | 6 425.00 | 6 254.00 | 6 050.36 |
| Employee benefit expenses | -2 035.00 | -1 321.00 | -2 549.00 | -4 366.00 | -5 585.74 |
| EBIT | 285.00 | 1 364.00 | 3 876.00 | 1 888.00 | 464.62 |
| Other financial income | 17.00 | 81.00 | 424.00 | 66.00 | 150.79 |
| Other financial expenses | -3.00 | -1.00 | - 142.00 | -93.00 | -15.13 |
| Pre-tax profit | 299.00 | 1 444.00 | 4 158.00 | 1 861.00 | 600.29 |
| Income taxes | -66.00 | - 318.00 | - 914.00 | - 414.00 | - 134.85 |
| Net earnings | 233.00 | 1 126.00 | 3 244.00 | 1 447.00 | 465.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 379.00 | 128.00 | 5 046.97 | ||
| Current amounts owed by group member comp. | 2 912.00 | 4 446.00 | 8 635.92 | ||
| Prepayments and accrued income | 14.38 | ||||
| Current other receivables | 19.00 | 808.00 | 17 831.00 | 6 381.00 | 591.04 |
| Current deferred tax assets | 3.00 | 38.00 | 194.51 | ||
| Short term receivables total | 2 931.00 | 811.00 | 18 248.00 | 10 955.00 | 14 482.83 |
| Cash and bank deposits | 127.00 | 15 389.00 | 9 337.00 | 2 081.00 | 819.54 |
| Cash and cash equivalents | 127.00 | 15 389.00 | 9 337.00 | 2 081.00 | 819.54 |
| Balance sheet total (assets) | 3 058.00 | 16 200.00 | 27 585.00 | 13 036.00 | 15 302.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.10 |
| Retained earnings | 1 973.00 | 2 206.00 | 3 332.00 | 6 576.00 | 8 022.91 |
| Profit of the financial year | 233.00 | 1 126.00 | 3 244.00 | 1 447.00 | 465.44 |
| Shareholders equity total | 2 706.00 | 3 832.00 | 7 076.00 | 8 523.00 | 8 988.45 |
| Provisions | 261.00 | 1 164.00 | 73.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2 491.00 | 1 515.00 | 202.00 | 239.28 | |
| Current owed to group member | 2 189.00 | 7 919.00 | 24.00 | 530.71 | |
| Short-term deferred tax liabilities | 17.00 | 287.00 | |||
| Other non-interest bearing current liabilities | 335.00 | 7 427.00 | 9 911.00 | 3 927.00 | 4 978.07 |
| Accruals and deferred income | 565.87 | ||||
| Current liabilities total | 352.00 | 12 107.00 | 19 345.00 | 4 440.00 | 6 313.92 |
| Balance sheet total (liabilities) | 3 058.00 | 16 200.00 | 27 585.00 | 13 036.00 | 15 302.37 |
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