Kamhøj Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43180304
Voldervej 22, Ramme 7620 Lemvig
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 564.53 | -35.86 | 406.99 |
| Employee benefit expenses | -1.52 | -1.21 | -0.06 |
| Other operating expenses | -11.50 | ||
| Total depreciation | -28.57 | - 188.92 | - 188.92 |
| EBIT | 534.44 | - 237.49 | 218.02 |
| Other financial income | 0.01 | 1.47 | |
| Other financial expenses | -24.48 | - 144.93 | - 180.21 |
| Pre-tax profit | 509.96 | - 382.40 | 39.28 |
| Income taxes | - 113.60 | 84.00 | -9.20 |
| Net earnings | 396.37 | - 298.40 | 30.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 661.43 | 1 272.51 | 1 083.59 |
| Tangible assets total | 661.43 | 1 272.51 | 1 083.59 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 121.38 | 178.18 | 65.35 |
| Finished products/goods | 796.88 | 804.22 | 1 034.03 |
| Inventories total | 918.26 | 982.39 | 1 099.38 |
| Current trade debtors | 43.99 | 1 250.26 | 450.17 |
| Current owed by particip. interest comp. | 0.14 | 3.06 | 0.85 |
| Prepayments and accrued income | 1.81 | 5.13 | 1.88 |
| Current other receivables | 123.96 | 253.88 | 204.36 |
| Current deferred tax assets | 15.20 | 6.00 | |
| Short term receivables total | 169.91 | 1 527.53 | 663.25 |
| Cash and bank deposits | 118.31 | ||
| Cash and cash equivalents | 118.31 | ||
| Balance sheet total (assets) | 1 867.91 | 3 782.44 | 2 846.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 274.56 | -23.83 | |
| Profit of the financial year | 396.37 | - 298.40 | 30.08 |
| Shareholders equity total | 436.37 | 138.17 | 46.24 |
| Provisions | 69.00 | ||
| Non-current loans from credit institutions | 893.74 | 751.65 | |
| Non-current leasing loans | 404.37 | ||
| Non-current liabilities total | 404.37 | 893.74 | 751.65 |
| Current loans from credit institutions | 1 149.32 | 615.37 | |
| Current trade creditors | 55.37 | 759.72 | 70.11 |
| Other non-interest bearing current liabilities | 902.81 | 841.48 | 1 362.86 |
| Current liabilities total | 958.18 | 2 750.53 | 2 048.33 |
| Balance sheet total (liabilities) | 1 867.91 | 3 782.44 | 2 846.22 |
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