Karma Mainframe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41144386
Lyrskovgade 28, 1758 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.55 | -3.88 | -8.08 | -14.91 | |
| EBIT | -4.55 | -3.88 | -8.08 | -14.91 | |
| Other financial expenses | 0.09 | -0.41 | -1.01 | ||
| Net income from associates (fin.) | 55.30 | 100.00 | |||
| Pre-tax profit | 50.76 | 0.09 | -4.29 | 91.92 | -15.93 |
| Income taxes | 1.00 | 0.95 | -1.95 | ||
| Net earnings | 51.76 | 0.09 | -3.34 | 89.97 | -15.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 104.50 | 104.50 |
| Investments total | 10.00 | 10.00 | 10.00 | 104.50 | 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 | 8.43 |
| Cash and cash equivalents | 15.39 | 25.41 | 21.12 | 13.27 | 8.43 |
| Balance sheet total (assets) | 51.39 | 36.41 | 33.07 | 127.14 | 112.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.30 | -3.67 | -3.59 | -6.93 | 83.04 |
| Profit of the financial year | 51.76 | 0.09 | -3.34 | 89.97 | -15.93 |
| Shareholders equity total | 36.45 | 36.41 | 33.07 | 123.04 | 107.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.93 | ||||
| Other non-interest bearing current liabilities | 4.10 | 5.81 | |||
| Current liabilities total | 14.93 | 4.10 | 5.81 | ||
| Balance sheet total (liabilities) | 51.39 | 36.41 | 33.07 | 127.14 | 112.93 |
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