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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -48.47 | 158.25 | 56.64 | 56.95 |
| Employee benefit expenses | - 123.50 | -32.67 | -16.77 | |
| EBIT | -48.47 | 34.75 | 23.97 | 40.18 |
| Other financial expenses | -2.31 | |||
| Pre-tax profit | -48.47 | 32.44 | 23.97 | 40.18 |
| Income taxes | -6.63 | -5.26 | ||
| Net earnings | -48.47 | 25.81 | 18.71 | 40.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.46 | 1.46 | 1.46 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.14 | |||
| Short term receivables total | 103.14 | |||
| 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 | 104.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.76 | -43.95 | -25.23 | |
| Profit of the financial year | -48.47 | 25.81 | 18.71 | 40.18 |
| Shareholders equity total | -8.46 | -3.94 | 14.77 | 54.95 |
| Non-current owed to group member | 9.00 | |||
| Non-current other liabilities | 13.53 | |||
| Non-current liabilities total | 9.00 | 13.53 | ||
| Current loans from credit institutions | 1.06 | |||
| 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 | 48.59 | |
| Current liabilities total | 152.22 | 318.63 | 49.65 | |
| Balance sheet total (liabilities) | 0.54 | 161.80 | 333.40 | 104.60 |
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