KARMAKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 18943700
Dronningensgade 48 B, 1420 København K
karmakompagniet@gmail.com
tel: 28711318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.68 | -43.29 | 18.41 | 38.76 | 40.90 |
| Employee benefit expenses | -26.91 | -40.19 | -10.65 | ||
| EBIT | -7.68 | -43.29 | -8.50 | -1.44 | 30.24 |
| Other financial income | -0.01 | 0.03 | |||
| Other financial expenses | -0.22 | -0.01 | -0.00 | 0.04 | -2.53 |
| Pre-tax profit | -7.90 | -43.30 | -8.51 | -1.40 | 27.75 |
| Income taxes | -7.04 | ||||
| Net earnings | -7.90 | -43.30 | -8.51 | -1.40 | 20.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 46.81 | 48.21 | 49.66 | 54.78 | |
| Long term receivables total | 46.81 | 48.21 | 49.66 | 54.78 | |
| Inventories total | |||||
| Current trade debtors | 1.08 | 2.58 | 1.58 | 9.10 | 4.44 |
| Current other receivables | 130.96 | 135.36 | 122.94 | 92.41 | 0.02 |
| Short term receivables total | 132.04 | 137.93 | 124.52 | 101.51 | 4.46 |
| Cash and bank deposits | 18.06 | 37.11 | 37.27 | 203.15 | 6.32 |
| Cash and cash equivalents | 18.06 | 37.11 | 37.27 | 203.15 | 6.32 |
| Balance sheet total (assets) | 196.90 | 223.26 | 211.44 | 359.43 | 10.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 218.71 | 218.71 | 200.00 | 200.00 |
| Retained earnings | - 210.42 | - 218.31 | - 261.61 | - 270.20 | - 271.60 |
| Profit of the financial year | -7.90 | -43.30 | -8.51 | -1.40 | 20.71 |
| Shareholders equity total | -18.32 | -42.90 | -51.41 | -71.60 | -50.89 |
| 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 | 3.82 | |
| Current owed to participating | 177.42 | 228.36 | |||
| Other non-interest bearing current liabilities | 35.30 | 25.09 | 260.35 | 427.21 | 61.66 |
| Current liabilities total | 215.22 | 265.76 | 262.85 | 431.03 | 61.66 |
| Balance sheet total (liabilities) | 196.90 | 223.26 | 211.44 | 359.43 | 10.78 |
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