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KARMABYG ApS — Credit Rating and Financial Key Figures
CVR number: 34626820
Erdalsvej 26, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.12 | 704.64 | 643.16 | 819.68 | 316.02 |
| Employee benefit expenses | - 526.81 | - 487.29 | - 563.96 | - 738.74 | - 510.09 |
| Total depreciation | -15.00 | -17.67 | -15.00 | ||
| EBIT | - 110.68 | 217.35 | 64.20 | 63.28 | - 209.07 |
| Other financial expenses | -3.18 | -2.23 | -3.28 | -0.21 | -6.94 |
| Pre-tax profit | - 113.86 | 215.12 | 60.92 | 63.06 | - 216.01 |
| Income taxes | -25.75 | -14.31 | -13.89 | 42.36 | |
| Net earnings | - 113.86 | 189.38 | 46.61 | 49.17 | - 173.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 82.33 | 24.67 | ||
| Tangible assets total | 60.00 | 82.33 | 24.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.56 | 30.50 | 445.92 | 268.97 | 57.54 |
| Current amounts owed by group member comp. | 5.92 | ||||
| Current other receivables | 13.60 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current deferred tax assets | 45.36 | ||||
| Short term receivables total | 101.17 | 39.50 | 454.92 | 277.97 | 117.83 |
| Cash and bank deposits | 302.33 | 425.67 | 431.13 | 543.74 | 337.15 |
| Cash and cash equivalents | 302.33 | 425.67 | 431.13 | 543.74 | 337.15 |
| Balance sheet total (assets) | 403.50 | 465.16 | 946.05 | 904.04 | 479.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 157.69 | 43.82 | 233.20 | 279.81 | 328.98 |
| Profit of the financial year | - 113.86 | 189.38 | 46.61 | 49.17 | - 173.65 |
| Shareholders equity total | 123.82 | 313.20 | 359.81 | 408.98 | 235.33 |
| Non-current deferred tax liabilities | 25.75 | 14.31 | 13.89 | ||
| Non-current liabilities total | 25.75 | 14.31 | 13.89 | ||
| Current trade creditors | 106.99 | 437.80 | 270.34 | 200.39 | |
| Current owed to participating | 6.58 | 7.25 | |||
| Current owed to group member | 3.10 | 2.40 | 2.40 | 28.14 | |
| Short-term deferred tax liabilities | 43.58 | 25.75 | 14.31 | 3.29 | |
| Other non-interest bearing current liabilities | 126.01 | 123.82 | 99.42 | 161.14 | 40.63 |
| Current liabilities total | 279.68 | 126.22 | 571.93 | 481.18 | 244.31 |
| Balance sheet total (liabilities) | 403.50 | 465.16 | 946.05 | 904.04 | 479.64 |
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