Karma Creatives ApS — Credit Rating and Financial Key Figures
CVR number: 36936444
Sortedam Dossering 53 C, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -3.75 | -2.30 | -4.75 | -34.70 |
| Net income from associates | 147.76 | ||||
| EBIT | 142.01 | -3.75 | -2.30 | -4.75 | -34.70 |
| Other financial expenses | -0.35 | - 364.32 | 5.43 | ||
| Net income from associates (fin.) | 147.76 | -80.17 | 1 965.54 | -22.37 | -71.48 |
| Pre-tax profit | 142.01 | -83.92 | 1 962.89 | - 391.43 | - 100.76 |
| Net earnings | 142.01 | -83.92 | 1 962.89 | - 391.43 | - 100.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.29 | 435.80 | |||
| Participating interests | 570.29 | 490.12 | 720.28 | 424.62 | 362.12 |
| Investments total | 570.29 | 490.12 | 720.28 | 697.91 | 797.92 |
| Non-current loans receivable | 2 322.17 | 1 525.18 | 1 283.12 | ||
| Long term receivables total | 2 322.17 | 1 525.18 | 1 283.12 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.47 | 75.05 | |||
| Cash and cash equivalents | 0.47 | 75.05 | |||
| Balance sheet total (assets) | 570.29 | 490.12 | 3 042.92 | 2 223.09 | 2 156.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 332.64 | 474.65 | 390.73 | 2 353.62 | 1 962.18 |
| Profit of the financial year | 142.01 | -83.92 | 1 962.89 | - 391.43 | - 100.76 |
| Shareholders equity total | 524.65 | 455.73 | 2 418.62 | 2 027.18 | 1 926.43 |
| Non-current loans from credit institutions | 0.23 | ||||
| Non-current liabilities total | 0.23 | ||||
| Current owed to participating | 43.14 | 31.89 | 624.30 | 195.67 | 229.67 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 45.64 | 34.39 | 624.30 | 195.67 | 229.67 |
| Balance sheet total (liabilities) | 570.29 | 490.12 | 3 042.92 | 2 223.09 | 2 156.10 |
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