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KARMA HERNING CITY ApS — Credit Rating and Financial Key Figures

CVR number: 32887694
Weysesvej 4, 7400 Herning
615bilag1080493@e-conomic.dk
tel: 97222111
www.cafekarma.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 078.242 166.471 696.831 362.391 755.03
Employee benefit expenses-1 779.60-1 342.88-2 004.91-1 954.19-1 590.92
Other operating expenses-36.29- 107.14
Total depreciation- 146.70- 130.98-92.36-55.68-72.61
EBIT115.65585.47- 400.44- 647.4991.50
Other financial income30.3530.8913.030.110.61
Other financial expenses-8.01-5.45-13.87-12.68-7.82
Pre-tax profit137.98610.91- 401.27- 660.0684.30
Income taxes-30.60- 135.4285.73143.59-20.20
Net earnings107.39475.49- 315.54- 516.4764.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings201.69153.44100.6972.42145.29
Machinery and equipment117.8668.8537.0818.1751.99
Tangible assets total319.55222.29137.7790.59197.28
Investments total
Non-current other receivables97.2097.2079.8079.8069.00
Long term receivables total97.2097.2079.8079.8069.00
Raw materials and consumables91.37144.14183.33202.70207.06
Inventories total91.37144.14183.33202.70207.06
Current trade debtors48.9746.78111.13119.69146.29
Current amounts owed by group member comp.766.14852.96205.28116.48
Prepayments and accrued income29.3619.7394.8170.9416.29
Current other receivables760.2720.2431.9675.00
Current deferred tax assets68.13207.0867.33
Short term receivables total1 604.74939.71511.30397.71421.38
Cash and bank deposits172.561 190.91329.15221.02259.06
Cash and cash equivalents172.561 190.91329.15221.02259.06
Balance sheet total (assets)2 285.432 594.251 241.34991.821 153.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.00
Retained earnings720.05- 372.56452.93587.3870.91
Profit of the financial year107.39475.49- 315.54- 516.4764.10
Shareholders equity total907.431 382.92217.38150.91215.00
Provisions24.2117.60
Non-current liabilities total
Current trade creditors473.62239.50542.90440.93555.48
Current owed to group member16.2229.22
Short-term deferred tax liabilities42.24142.03
Other non-interest bearing current liabilities837.91812.19481.06383.76354.08
Current liabilities total1 353.781 193.721 023.96840.91938.78
Balance sheet total (liabilities)2 285.432 594.251 241.34991.821 153.78
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