KARMAKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 18943700
Fuglebækvej 1 B, 2770 Kastrup
karmakompagniet@gmail.com
tel: 28711318
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -7.68 | -43.29 | 18.41 | 39.68 |
| Employee benefit expenses | -26.91 | -40.19 | |||
| EBIT | -4.25 | -7.68 | -43.29 | -8.50 | -0.52 |
| Other financial income | -0.12 | -0.01 | |||
| Other financial expenses | -0.58 | -0.22 | -0.01 | -0.00 | -0.02 |
| Pre-tax profit | -4.95 | -7.90 | -43.30 | -8.51 | -0.53 |
| Income taxes | -0.73 | ||||
| Net earnings | -4.95 | -7.90 | -43.30 | -8.51 | -1.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 46.81 | 48.21 | 49.66 | 54.78 | |
| Non-current other receivables | 45.44 | ||||
| Long term receivables total | 45.44 | 46.81 | 48.21 | 49.66 | 54.78 |
| Inventories total | |||||
| Current trade debtors | 103.02 | 1.08 | 2.58 | 1.58 | 9.10 |
| Current other receivables | 34.13 | 130.96 | 135.36 | 122.94 | 133.48 |
| Short term receivables total | 137.16 | 132.04 | 137.93 | 124.52 | 142.58 |
| Cash and bank deposits | 9.57 | 18.06 | 37.11 | 37.27 | 164.47 |
| Cash and cash equivalents | 9.57 | 18.06 | 37.11 | 37.27 | 164.47 |
| Balance sheet total (assets) | 192.17 | 196.90 | 223.26 | 211.44 | 361.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 218.71 | 218.71 | 218.71 |
| Retained earnings | - 205.47 | - 210.42 | - 218.31 | - 261.61 | - 270.12 |
| Profit of the financial year | -4.95 | -7.90 | -43.30 | -8.51 | -1.26 |
| Shareholders equity total | -10.42 | -18.32 | -42.90 | -51.41 | -52.67 |
| Non-current other liabilities | 0.40 | ||||
| Non-current liabilities total | 0.40 | ||||
| Current loans from credit institutions | 9.81 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.82 |
| Current owed to participating | 176.90 | 177.42 | 228.36 | ||
| Other non-interest bearing current liabilities | 23.19 | 35.30 | 25.09 | 260.35 | 410.67 |
| Current liabilities total | 202.59 | 215.22 | 265.76 | 262.85 | 414.50 |
| Balance sheet total (liabilities) | 192.17 | 196.90 | 223.26 | 211.44 | 361.83 |
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