Karma Mainframe Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41144386

Lyrskovgade 28, 1758 København V

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.55		-3.88	-8.08
EBIT	-4.55		-3.88	-8.08
Other financial expenses		0.09	-0.41
Net income from associates (fin.)	55.30			100.00
Pre-tax profit	50.76	0.09	-4.29	91.92
Income taxes	1.00		0.95	-1.95
Net earnings	51.76	0.09	-3.34	89.97

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	10.00	10.00	10.00	104.50
Investments total	10.00	10.00	10.00	104.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.	25.00			9.38
Current deferred tax assets	1.00	1.00	1.95
Short term receivables total	26.00	1.00	1.95	9.38
Cash and bank deposits	15.39	25.41	21.12	13.27
Cash and cash equivalents	15.39	25.41	21.12	13.27
Balance sheet total (assets)	51.39	36.41	33.07	127.14

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	-55.30	-3.67	-3.59	-6.93
Profit of the financial year	51.76	0.09	-3.34	89.97
Shareholders equity total	36.45	36.41	33.07	123.04
Non-current liabilities total
Current owed to participating	14.93
Other non-interest bearing current liabilities				4.10
Current liabilities total	14.93			4.10
Balance sheet total (liabilities)	51.39	36.41	33.07	127.14

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