Karo Dall ApS — Credit Rating and Financial Key Figures
CVR number: 44043998
Strandvejen 120, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 304.03 | 76.93 |
| Employee benefit expenses | - 127.35 | - 243.65 |
| EBIT | 176.68 | - 166.72 |
| Other financial income | 0.04 | 2.54 |
| Other financial expenses | -3.62 | -4.19 |
| Pre-tax profit | 173.10 | - 168.38 |
| Income taxes | -40.17 | 29.84 |
| Net earnings | 132.93 | - 138.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 276.86 | 15.00 |
| Current owed by particip. interest comp. | 20.00 | 20.80 |
| Current other receivables | 13.59 | |
| Current deferred tax assets | 29.84 | |
| Short term receivables total | 296.86 | 79.23 |
| Cash and bank deposits | 125.50 | 138.39 |
| Cash and cash equivalents | 125.50 | 138.39 |
| Balance sheet total (assets) | 422.36 | 217.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 33.32 | 166.25 |
| Profit of the financial year | 132.93 | - 138.54 |
| Shareholders equity total | 267.25 | 67.71 |
| Non-current liabilities total | ||
| Current trade creditors | 44.50 | |
| Short-term deferred tax liabilities | 44.57 | |
| Other non-interest bearing current liabilities | 110.54 | 105.40 |
| Current liabilities total | 155.11 | 149.90 |
| Balance sheet total (liabilities) | 422.36 | 217.61 |
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