Karman Connect A/S — Credit Rating and Financial Key Figures
CVR number: 35662448
Dalgas Avenue 2 F, 8000 Aarhus C
info@leadsupply.dk
https://leadsupply.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 743.00 | 18 780.00 | 29 235.00 | 17 416.00 | 8 519.00 |
| Employee benefit expenses | -5 389.00 | -7 964.00 | -9 887.00 | -10 790.00 | -9 841.00 |
| Total depreciation | -5 749.00 | -1.00 | |||
| EBIT | -2 395.00 | 10 815.00 | 19 348.00 | 6 626.00 | -1 322.00 |
| Other financial income | 89.00 | 46.00 | 213.00 | 311.00 | 283.00 |
| Other financial expenses | - 110.00 | - 154.00 | - 504.00 | - 360.00 | - 173.00 |
| Pre-tax profit | -2 416.00 | 10 707.00 | 19 057.00 | 6 577.00 | -1 212.00 |
| Income taxes | 519.00 | -2 353.00 | -4 212.00 | -1 480.00 | 239.00 |
| Net earnings | -1 897.00 | 8 354.00 | 14 845.00 | 5 097.00 | - 973.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | 196.00 | 681.00 | 480.00 | 480.00 | 480.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 395.00 | 7 098.00 | 7 228.00 | 4 224.00 | 7 505.00 |
| Prepayments and accrued income | 2 535.00 | 3 412.00 | 5 238.00 | 4 335.00 | 1 998.00 |
| Current deferred tax assets | 1 115.00 | 117.00 | 890.00 | ||
| Short term receivables total | 8 045.00 | 10 627.00 | 12 466.00 | 8 559.00 | 10 393.00 |
| Cash and bank deposits | 3 998.00 | 8 369.00 | 21 156.00 | 14 827.00 | 12 019.00 |
| Cash and cash equivalents | 3 998.00 | 8 369.00 | 21 156.00 | 14 827.00 | 12 019.00 |
| Balance sheet total (assets) | 12 240.00 | 19 677.00 | 34 102.00 | 23 866.00 | 22 892.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 2 000.00 | 10 000.00 | 4 000.00 | ||
| Retained earnings | 6 305.00 | -1 970.00 | -3 616.00 | 11 229.00 | 12 326.00 |
| Profit of the financial year | -1 897.00 | 8 354.00 | 14 845.00 | 5 097.00 | - 973.00 |
| Shareholders equity total | 7 408.00 | 11 384.00 | 24 229.00 | 19 326.00 | 18 353.00 |
| Provisions | 531.00 | 578.00 | 310.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2 656.00 | 3 512.00 | 3 767.00 | 2 028.00 | 3 446.00 |
| Short-term deferred tax liabilities | 253.00 | 1 607.00 | 3 474.00 | 1 024.00 | |
| Other non-interest bearing current liabilities | 1 923.00 | 3 174.00 | 2 101.00 | 910.00 | 783.00 |
| Current liabilities total | 4 832.00 | 8 293.00 | 9 342.00 | 3 962.00 | 4 229.00 |
| Balance sheet total (liabilities) | 12 240.00 | 19 677.00 | 34 102.00 | 23 866.00 | 22 892.00 |
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