KARMIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32643868
Kløvermarksvej 9, 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.03 | ||||
| EBIT | -3.13 | -3.00 | 19.80 | -5.78 | -6.03 |
| Other financial expenses | -0.03 | -0.13 | |||
| Net income from associates (fin.) | -15.65 | -56.88 | 60.89 | 54.88 | -92.92 |
| Pre-tax profit | -18.77 | -59.92 | 80.69 | 48.97 | -98.95 |
| Net earnings | -18.77 | -59.92 | 80.69 | 48.97 | -98.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 88.55 | 31.67 | 92.55 | 147.94 | 55.02 |
| Investments total | 88.55 | 31.67 | 92.55 | 147.94 | 55.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 30.00 | |||
| Short term receivables total | 30.00 | 30.00 | |||
| Cash and bank deposits | 18.31 | 11.31 | |||
| Cash and cash equivalents | 18.31 | 11.31 | |||
| Balance sheet total (assets) | 88.55 | 31.67 | 122.55 | 196.25 | 66.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 200.71 | - 219.48 | - 278.05 | - 162.65 | - 113.68 |
| Profit of the financial year | -18.77 | -59.92 | 80.69 | 48.97 | -98.95 |
| Shareholders equity total | -94.48 | - 154.40 | -72.36 | 11.32 | -87.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 183.03 | 183.07 | 183.07 | 183.07 | 153.96 |
| Other non-interest bearing current liabilities | 3.00 | 11.85 | 1.86 | ||
| Current liabilities total | 183.03 | 186.07 | 194.92 | 184.93 | 153.96 |
| Balance sheet total (liabilities) | 88.55 | 31.67 | 122.55 | 196.25 | 66.33 |
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