Kar & co. ApS — Credit Rating and Financial Key Figures
CVR number: 41525487
Mudillesvej 12, 2605 Brøndby
Karogcompany@gmail.com
tel: 26114433
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -48.47 | 158.25 | 56.64 |
Employee benefit expenses | - 123.50 | -32.67 | |
EBIT | -48.47 | 34.75 | 23.97 |
Other financial expenses | -2.31 | ||
Pre-tax profit | -48.47 | 32.44 | 23.97 |
Income taxes | -6.63 | -5.26 | |
Net earnings | -48.47 | 25.81 | 18.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 1.46 | 1.46 | |
Investments total | 1.46 | 1.46 | |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 0.54 | 160.34 | 331.94 |
Cash and cash equivalents | 0.54 | 160.34 | 331.94 |
Balance sheet total (assets) | 0.54 | 161.80 | 333.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -69.76 | -43.95 | |
Profit of the financial year | -48.47 | 25.81 | 18.71 |
Shareholders equity total | -8.46 | -3.94 | 14.77 |
Non-current owed to group member | 9.00 | ||
Non-current other liabilities | 13.53 | ||
Non-current liabilities total | 9.00 | 13.53 | |
Current trade creditors | 112.48 | ||
Current owed to participating | 13.53 | 26.78 | |
Short-term deferred tax liabilities | 6.63 | 11.89 | |
Other non-interest bearing current liabilities | 132.06 | 167.48 | |
Current liabilities total | 152.22 | 318.63 | |
Balance sheet total (liabilities) | 0.54 | 161.80 | 333.40 |
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