Karina Elm ApS — Credit Rating and Financial Key Figures
CVR number: 43000640
Stampevej 17 B, 2970 Hørsholm
karinaelm@inboligstyling.dk
tel: 51149011
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 992.15 | 1 182.08 |
| Employee benefit expenses | - 979.50 | -1 216.98 |
| Total depreciation | -15.00 | -15.00 |
| EBIT | -2.35 | -49.90 |
| Other financial income | 0.70 | 0.10 |
| Other financial expenses | -1.93 | -0.32 |
| Pre-tax profit | -3.58 | -50.12 |
| Income taxes | -1.12 | 7.27 |
| Net earnings | -4.71 | -42.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | 30.00 |
| Tangible assets total | 45.00 | 30.00 |
| Investments total | 37.80 | 37.80 |
| Long term receivables total | ||
| Finished products/goods | 139.71 | |
| Inventories total | 139.71 | |
| Current deferred tax assets | 7.27 | |
| Short term receivables total | 7.27 | |
| Cash and bank deposits | 21.12 | 59.96 |
| Cash and cash equivalents | 21.12 | 59.96 |
| Balance sheet total (assets) | 243.64 | 135.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.39 | |
| Profit of the financial year | -4.71 | -42.85 |
| Shareholders equity total | 35.29 | 9.54 |
| Non-current liabilities total | ||
| Current trade creditors | 68.29 | 11.59 |
| Short-term deferred tax liabilities | 1.12 | 1.12 |
| Other non-interest bearing current liabilities | 138.94 | 112.79 |
| Current liabilities total | 208.34 | 125.50 |
| Balance sheet total (liabilities) | 243.64 | 135.03 |
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