KARMA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33056125
Gersøvej 64, 5450 Otterup
janushansen@hotmail.com
tel: 22291151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.00 | 6.20 | |||
| Other operating income | 42.01 | ||||
| Purchases during the financial year | -23.24 | -57.96 | -46.95 | ||
| External services | -14.88 | -11.65 | -11.97 | -8.52 | -8.79 |
| Gross profit | 27.13 | -11.65 | -35.21 | 18.52 | -49.54 |
| Reduction in value of non-current assets | -89.91 | -2.90 | |||
| EBIT | 27.13 | -11.65 | - 125.12 | 15.62 | -49.54 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | |
| Other financial expenses | -4.22 | -4.32 | -0.32 | -0.00 | -0.79 |
| Reduction non-current investment assets | - 600.00 | ||||
| Pre-tax profit | - 577.09 | -15.95 | - 125.42 | 15.62 | -50.30 |
| Income taxes | -4.31 | -4.07 | 10.89 | ||
| Net earnings | - 577.09 | -15.95 | - 129.74 | 11.55 | -39.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 190.00 | 1 380.00 | 1 380.00 | ||
| Tangible assets total | 1 190.00 | 1 380.00 | 1 380.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.04 | 10.05 | 36.00 | 14.80 | |
| Current deferred tax assets | 8.00 | 6.00 | 10.89 | ||
| Short term receivables total | 16.04 | 16.05 | 36.00 | 25.70 | |
| Cash and bank deposits | 44.27 | 32.31 | 34.81 | 8.43 | 16.72 |
| Cash and cash equivalents | 44.27 | 32.31 | 34.81 | 8.43 | 16.72 |
| Balance sheet total (assets) | 60.31 | 48.36 | 1 224.81 | 1 424.43 | 1 422.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 346.52 | - 230.56 | - 246.52 | - 376.25 | - 364.71 |
| Profit of the financial year | - 577.09 | -15.95 | - 129.74 | 11.55 | -39.41 |
| Shareholders equity total | - 150.56 | - 166.52 | - 296.25 | - 284.71 | - 324.12 |
| Non-current loans from credit institutions | 204.00 | 208.00 | |||
| Non-current owed to group member | 1 508.00 | 1 662.31 | 1 737.79 | ||
| Non-current liabilities total | 204.00 | 208.00 | 1 508.00 | 1 662.31 | 1 737.79 |
| Advances received | 34.00 | ||||
| Current trade creditors | 6.88 | 6.88 | 8.75 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 4.31 | 4.07 | |||
| Current liabilities total | 6.88 | 6.88 | 13.06 | 46.82 | 8.75 |
| Balance sheet total (liabilities) | 60.31 | 48.36 | 1 224.81 | 1 424.43 | 1 422.42 |
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