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Carmela ApS — Credit Rating and Financial Key Figures
CVR number: 39408791
Toftegårds Allé 5 A, 2500 Valby
kkrejberg@gmail.com
tel: 30223735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.61 | 309.17 | 460.57 | 257.43 | 28.07 |
| Employee benefit expenses | -63.17 | - 305.86 | - 403.25 | - 255.26 | -85.01 |
| EBIT | 19.44 | 3.31 | 57.32 | 2.16 | -56.94 |
| Other financial expenses | -0.01 | -0.20 | |||
| Pre-tax profit | 19.44 | 3.31 | 57.32 | 2.15 | -57.14 |
| Net earnings | 19.44 | 3.31 | 57.32 | 2.15 | -57.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 248.00 | 248.00 | 52.50 | 52.50 | |
| Tangible assets total | 248.00 | 248.00 | 52.50 | 52.50 | |
| Investments total | 76.20 | 76.20 | 83.01 | ||
| Non-current other receivables | 56.52 | 56.52 | |||
| Long term receivables total | 56.52 | 56.52 | |||
| Raw materials and consumables | 20.50 | ||||
| Advance payments | 47.44 | ||||
| Inventories total | 47.44 | 20.50 | |||
| Current amounts owed by group member comp. | 425.72 | ||||
| Current other receivables | 55.77 | 23.17 | 25.33 | 1.25 | |
| Current deferred tax assets | 58.00 | 58.00 | 58.00 | ||
| Short term receivables total | 113.77 | 81.17 | 83.34 | 426.97 | |
| Cash and bank deposits | 70.17 | 182.87 | 456.80 | 508.02 | 5.70 |
| Cash and cash equivalents | 70.17 | 182.87 | 456.80 | 508.02 | 5.70 |
| Balance sheet total (assets) | 307.58 | 588.24 | 948.17 | 617.04 | 485.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.10 | - 144.67 | - 141.36 | -84.04 | -79.83 |
| Profit of the financial year | 19.44 | 3.31 | 57.32 | 2.15 | -57.14 |
| Shareholders equity total | -94.67 | -91.36 | -34.04 | -31.89 | -86.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.00 | 325.99 | 138.00 | ||
| Current owed to participating | 373.34 | 552.02 | 622.49 | 503.17 | 572.14 |
| Other non-interest bearing current liabilities | 28.91 | 17.58 | 33.74 | 7.76 | |
| Current liabilities total | 402.25 | 679.61 | 982.21 | 648.93 | 572.14 |
| Balance sheet total (liabilities) | 307.58 | 588.24 | 948.17 | 617.04 | 485.17 |
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