KARMANN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34204322
Brårupvej 142, 7800 Skive
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.50 | 269.25 | 402.52 | 911.29 | 934.20 |
| Wages and salaries | - 316.57 | - 912.39 | - 706.31 | ||
| Employee benefit expenses | - 226.96 | - 370.79 | |||
| Total depreciation | -12.80 | -9.07 | -9.14 | -9.14 | -83.12 |
| EBIT | -15.26 | -56.39 | 22.59 | -10.24 | 144.77 |
| Other financial expenses | -5.51 | -3.14 | -2.22 | -2.37 | -1.76 |
| Pre-tax profit | -20.78 | -59.52 | 20.37 | -12.61 | 143.02 |
| Income taxes | 13.58 | -4.54 | -31.46 | ||
| Net earnings | -20.78 | -45.95 | 15.83 | -12.61 | 111.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.53 | ||||
| Other tangible assets | 36.57 | 27.43 | 18.29 | ||
| Tangible assets total | 24.53 | 36.57 | 27.43 | 18.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.61 | ||||
| Prepayments and accrued income | 6.76 | ||||
| Current other receivables | 0.55 | 193.53 | 139.66 | 157.28 | 56.74 |
| Short term receivables total | 47.92 | 193.53 | 139.66 | 157.28 | 56.74 |
| Cash and bank deposits | 124.40 | -34.90 | 318.21 | 234.64 | 218.68 |
| Cash and cash equivalents | 124.40 | -34.90 | 318.21 | 234.64 | 218.68 |
| Balance sheet total (assets) | 196.85 | 195.20 | 485.30 | 410.21 | 275.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5.12 | -25.90 | -72.65 | -56.82 | -69.44 |
| Profit of the financial year | -20.78 | -45.95 | 15.83 | -12.61 | 111.55 |
| Shareholders equity total | 54.10 | 8.15 | 23.18 | 10.56 | 122.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.80 | ||||
| Current owed to participating | 53.22 | ||||
| Other non-interest bearing current liabilities | 27.74 | 187.05 | 462.12 | 399.65 | 153.30 |
| Current liabilities total | 142.75 | 187.05 | 462.12 | 399.65 | 153.30 |
| Balance sheet total (liabilities) | 196.85 | 195.20 | 485.30 | 410.21 | 275.42 |
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