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Karrigan ApS — Credit Rating and Financial Key Figures
CVR number: 36976640
Giesegårdsvej 14 A, 2650 Hvidovre
karriganco@gmail.com
tel: 31250699
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.61 | 3 206.36 | 3 184.37 | 1 836.52 | 2 193.11 |
| Employee benefit expenses | - 163.60 | ||||
| Total depreciation | -6.75 | -6.75 | -6.75 | -45.60 | |
| EBIT | 120.26 | 3 199.61 | 3 177.62 | 1 836.52 | 2 147.51 |
| Other financial income | 12.13 | 13.25 | |||
| Other financial expenses | -9.04 | -15.57 | -18.01 | -45.51 | -43.36 |
| Pre-tax profit | 111.21 | 3 184.04 | 3 171.74 | 1 804.26 | 2 104.15 |
| Income taxes | -24.75 | - 701.14 | - 696.76 | - 384.40 | - 463.82 |
| Net earnings | 86.46 | 2 482.90 | 2 474.98 | 1 419.86 | 1 640.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.50 | 6.75 | 228.00 | 182.40 | |
| Tangible assets total | 13.50 | 6.75 | 228.00 | 182.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.12 | ||||
| Current other receivables | 1.76 | 1.99 | |||
| Short term receivables total | 1.76 | 132.12 | 1.99 | ||
| Cash and bank deposits | 723.11 | 3 869.77 | 4 621.38 | 3 830.52 | 3 244.47 |
| Cash and cash equivalents | 723.11 | 3 869.77 | 4 621.38 | 3 830.52 | 3 244.47 |
| Balance sheet total (assets) | 738.37 | 3 876.52 | 4 753.50 | 4 058.52 | 3 428.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | 2 400.00 | 1 400.00 | 1 600.00 | |
| Retained earnings | 6.54 | -2 306.99 | -2 224.09 | -1 149.11 | -1 329.25 |
| Profit of the financial year | 86.46 | 2 482.90 | 2 474.98 | 1 419.86 | 1 640.33 |
| Shareholders equity total | 143.01 | 2 625.91 | 2 700.89 | 1 720.75 | 1 961.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.50 | 14.50 | 14.50 |
| Current owed to group member | 465.05 | 499.35 | 1 218.49 | 1 860.76 | 987.24 |
| Short-term deferred tax liabilities | 24.75 | 701.14 | 696.76 | 384.40 | 463.82 |
| Other non-interest bearing current liabilities | 95.56 | 40.13 | 124.86 | 78.12 | 2.22 |
| Current liabilities total | 595.36 | 1 250.61 | 2 052.61 | 2 337.77 | 1 467.78 |
| Balance sheet total (liabilities) | 738.37 | 3 876.52 | 4 753.50 | 4 058.52 | 3 428.86 |
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