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10CC P/S — Credit Rating and Financial Key Figures
CVR number: 44598949
Markeslev Huse 12, Markeslev 4300 Holbæk
hk@kamavic.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.13 | 1 943.44 |
| Total depreciation | - 440.14 | |
| EBIT | -72.13 | 1 503.30 |
| Other financial income | 181.74 | 168.33 |
| Other financial expenses | -1.20 | -1 965.79 |
| Pre-tax profit | 108.41 | - 294.16 |
| Net earnings | 108.41 | - 294.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 122 377.01 | |
| Tangible assets total | 122 377.01 | |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 103 401.56 | 60 606.93 |
| Inventories total | 103 401.56 | 60 606.93 |
| Prepayments and accrued income | 39.24 | |
| Current other receivables | 493.09 | 179.92 |
| Short term receivables total | 493.09 | 219.16 |
| Cash and bank deposits | 15 095.61 | 6 901.75 |
| Cash and cash equivalents | 15 095.61 | 6 901.75 |
| Balance sheet total (assets) | 118 990.27 | 190 104.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 746.80 | 746.80 |
| Share premium account | 47 253.20 | |
| Asset revaluation reserve | 16 606.51 | 16 606.51 |
| Retained earnings | 47 361.61 | |
| Profit of the financial year | 108.41 | - 294.16 |
| Shareholders equity total | 64 714.93 | 64 420.76 |
| Provisions | 4 683.89 | |
| Non-current loans from credit institutions | 93 116.29 | |
| Non-current owed to group member | 4 683.89 | 4 683.89 |
| Non-current deferred tax liabilities | 16 710.43 | |
| Non-current liabilities total | 4 683.89 | 114 510.61 |
| Current loans from credit institutions | 94 250.78 | 996.00 |
| Current trade creditors | 2 074.50 | 8 435.43 |
| Current owed to participating | 2.04 | 2.04 |
| Current owed to group member | 389.52 | |
| Other non-interest bearing current liabilities | -47 125.39 | 1 740.01 |
| Current liabilities total | 49 591.45 | 11 173.48 |
| Balance sheet total (liabilities) | 123 674.15 | 190 104.85 |
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