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Kamtjatka A/S
A/S
Active
CVR 29200203
Boller Slotsvej 17, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
8 employees
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Companies
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Rental and operating of own or leased real estate
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Kamtjatka A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
23M
10M
-3M
-16M
-29M
2021: 13M
13M
2021
2022: 6M (-54% vs 2021)
6M
-54%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: -19M (-371% vs 2023)
-19M
-371%
2024
2025: 6M (+132% vs 2024)
6M
+132%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.120
9.765
8.663
9.237
10.843
Staff expenses
-3.332
-3.379
-3.432
-3.541
-2.926
EBITDA
5.988
-18.980
6.847
5.792
12.928
Depreciation & amort.
-134
-153
-159
-63
-133
EBIT
5.854
-19.134
6.689
5.729
12.796
Net financials
-2.361
-2.220
-2.092
-1.746
-1.617
Profit before tax
3.494
-21.354
4.597
3.983
11.178
Tax
715
-4.738
955
796
2.404
Net profit
2.779
-16.616
3.642
3.187
8.774
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
199.011
198.639
221.672
221.053
230.987
Equity
55.852
53.073
69.689
66.047
76.759
Long-term debt
127.646
129.512
131.657
133.421
134.845
Short-term debt
6.910
7.437
6.014
7.567
5.317
Total debt
134.557
136.949
137.671
140.987
140.162
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65,7 %
This company
2021
2025
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
30,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kamtjatka A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
