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Karami Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37494720
Stavtrupvej 1 E, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -7.38 | -0.35 | -17.31 | |
| Net income from associates | -11.34 | ||||
| EBIT | -5.75 | -7.38 | -11.69 | -17.31 | |
| Other financial income | 0.85 | 0.13 | |||
| Other financial expenses | -0.28 | -0.76 | -1.69 | ||
| Reduction non-current investment assets | -61.40 | ||||
| Net income from associates (fin.) | -67.40 | 18.29 | |||
| Pre-tax profit | -72.58 | 10.15 | -11.69 | -18.99 | -61.27 |
| Income taxes | 24.96 | ||||
| Net earnings | -72.58 | 10.15 | -11.69 | -18.99 | -36.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.34 | 11.34 | |||
| Participating interests | 10.00 | ||||
| Investments total | 11.34 | 11.34 | |||
| Non-curr. owed by group member comp. | 43.11 | ||||
| Long term receivables total | 43.11 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.40 | 111.40 | 111.40 | 50.00 | |
| Current other receivables | 0.07 | 0.07 | 0.07 | 0.07 | 96.13 |
| Current deferred tax assets | 24.96 | ||||
| Short term receivables total | 0.07 | 61.47 | 111.47 | 111.47 | 171.08 |
| Other current investments | 400.00 | ||||
| Cash and bank deposits | 0.15 | 0.15 | |||
| Cash and cash equivalents | 0.15 | 0.15 | 400.00 | ||
| Balance sheet total (assets) | 54.67 | 72.96 | 111.47 | 111.47 | 571.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.94 | 4.36 | 14.51 | 2.82 | -16.17 |
| Profit of the financial year | -72.58 | 10.15 | -11.69 | -18.99 | -36.31 |
| Shareholders equity total | 44.36 | 54.51 | 42.82 | 23.83 | -12.48 |
| Provisions | -4.00 | ||||
| Non-current other liabilities | 400.00 | ||||
| Non-current deferred tax liabilities | 4.00 | ||||
| Non-current liabilities total | 4.00 | 400.00 | |||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 5.81 | 14.45 | 64.61 | 83.60 | 400.00 |
| Current owed to group member | 168.39 | ||||
| Other non-interest bearing current liabilities | 0.50 | 4.00 | 4.00 | 4.04 | - 384.82 |
| Current liabilities total | 10.31 | 18.45 | 68.65 | 87.64 | 183.56 |
| Balance sheet total (liabilities) | 54.67 | 72.96 | 111.47 | 111.47 | 571.08 |
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