Karl & Co Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42503711
Bygaden 27 B, Karrebæk 4736 Karrebæksminde
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 027.12 |
| Employee benefit expenses | -1 819.68 |
| Total depreciation | -67.89 |
| EBIT | 139.55 |
| Other financial expenses | - 665.15 |
| Pre-tax profit | - 525.60 |
| Income taxes | -17.89 |
| Net earnings | - 543.48 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 103.39 |
| Tangible assets total | 103.39 |
| Investments total | |
| Non-current loans receivable | 80.44 |
| Long term receivables total | 80.44 |
| Inventories total | |
| Current trade debtors | 591.95 |
| Prepayments and accrued income | 26.43 |
| Current other receivables | 613.64 |
| Short term receivables total | 1 232.02 |
| Cash and bank deposits | 53.32 |
| Cash and cash equivalents | 53.32 |
| Balance sheet total (assets) | 1 469.17 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 140.00 |
| Retained earnings | - 399.36 |
| Profit of the financial year | - 543.48 |
| Shareholders equity total | - 802.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 120.27 |
| Current trade creditors | 894.00 |
| Short-term deferred tax liabilities | 114.23 |
| Other non-interest bearing current liabilities | 1 143.52 |
| Current liabilities total | 2 272.02 |
| Balance sheet total (liabilities) | 1 469.17 |
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