Karma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39438399
Herningvej 9 A, Hoven 6880 Tarm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -18.08 | -18.08 | -22.32 | -27.41 |
| EBIT | -5.33 | -18.08 | -18.08 | -22.32 | -27.41 |
| Other financial income | 72.05 | 72.05 | 108.36 | 175.25 | |
| Other financial expenses | -11.68 | -32.32 | -32.32 | -18.27 | -35.56 |
| Net income from associates (fin.) | 711.92 | 520.88 | 520.88 | 79.88 | 37.65 |
| Pre-tax profit | 694.91 | 542.53 | 542.53 | 147.66 | 149.94 |
| Income taxes | 1.54 | -11.24 | -11.24 | -17.67 | -27.68 |
| Net earnings | 696.45 | 531.29 | 531.29 | 129.99 | 122.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 492.32 | 2 806.85 | 2 806.85 | 2 966.74 | 3 004.39 |
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 1 532.32 | 2 846.85 | 2 846.85 | 2 966.74 | 3 004.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.61 | 1 952.88 | 1 952.88 | 2 250.30 | 2 466.49 |
| Current deferred tax assets | 209.94 | 209.94 | 32.97 | 51.81 | |
| Short term receivables total | 201.61 | 2 162.81 | 2 162.81 | 2 283.28 | 2 518.30 |
| Cash and bank deposits | 9.60 | 3.12 | 3.12 | 2.67 | 3.45 |
| Cash and cash equivalents | 9.60 | 3.12 | 3.12 | 2.67 | 3.45 |
| Balance sheet total (assets) | 1 743.53 | 5 012.78 | 5 012.78 | 5 252.68 | 5 526.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 12.40 | ||||
| Shares repurchased | 128.00 | 128.00 | |||
| Other reserves | 1 442.32 | 2 750.87 | 2 750.87 | 2 830.75 | 2 868.41 |
| Retained earnings | - 734.09 | 1 315.27 | 1 315.27 | 1 766.68 | 1 859.02 |
| Profit of the financial year | 696.45 | 531.29 | 531.29 | 129.99 | 122.26 |
| Shareholders equity total | 1 467.09 | 4 775.43 | 4 775.43 | 4 777.42 | 4 899.68 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.23 | ||||
| Current owed to group member | 69.80 | 34.07 | |||
| Short-term deferred tax liabilities | 221.17 | 221.17 | 50.64 | 79.48 | |
| Other non-interest bearing current liabilities | 206.41 | 16.18 | 16.18 | 424.63 | 512.90 |
| Current liabilities total | 276.44 | 237.35 | 237.35 | 475.26 | 626.46 |
| Balance sheet total (liabilities) | 1 743.53 | 5 012.78 | 5 012.78 | 5 252.68 | 5 526.14 |
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