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KAMSTRUP A/S — Credit Rating and Financial Key Figures

CVR number: 21248118
Industrivej 28, Stilling 8660 Skanderborg
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 371.202 799.903 603.903 001.053 459.54
Other operating income3.06
Costs of manufacturing-1 956.86-1 955.98
Gross profit215.70314.20531.901 044.191 503.56
Costs of management- 266.79- 310.59
Costs of distribution- 520.14- 544.82
EBIT215.70314.20531.90257.26648.15
Other financial income10.355.22
Other financial expenses-20.91-13.24
Pre-tax profit213.10308.10514.00246.70643.19
Income taxes-29.60-69.90- 111.10-54.98- 139.85
Net earnings183.50238.20402.90191.72503.34

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure402.25418.55
Goodwill6.9411.35
Intangible assets total409.19429.90
Land and waters272.31266.02
Buildings243.24192.03
Machinery and equipment35.7026.10
Advance payments and construction in progress67.11103.05
Tangible assets total618.37587.20
Other non-current investments926.90843.80947.908.0525.98
Investments total926.90843.80947.9012.2930.20
Long term receivables total
Semifinished products3.674.27
Raw materials and consumables482.63414.82
Finished products/goods37.4352.32
Inventories total523.73471.42
Current trade debtors405.35373.62
Current amounts owed by group member comp.8.82259.01
Current other receivables907.601 346.801 558.7054.65149.12
Current deferred tax assets46.1324.89
Short term receivables total907.601 346.801 558.70514.94806.64
Cash and bank deposits133.3998.48
Cash and cash equivalents133.3998.48
Balance sheet total (assets)1 834.502 190.602 506.602 211.912 423.84

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital14.0014.0014.0014.0014.00
Shares repurchased400.00525.00
Other reserves1 382.77-1.79-14.27
Retained earnings- 183.50- 238.20- 402.90897.55555.56
Profit of the financial year183.50238.20402.90191.72503.34
Shareholders equity total14.0014.001 396.771 501.481 583.62
Provisions284.80305.50225.60236.35237.31
Non-current liabilities total
Current loans from credit institutions0.880.91
Advances received106.66122.32
Current trade creditors187.01295.63
Current owed to group member22.651.40
Short-term deferred tax liabilities6.529.83
Other non-interest bearing current liabilities150.36172.82
Current liabilities total474.08602.91
Balance sheet total (liabilities)298.80319.501 622.372 211.912 423.84
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