Karma Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42776726
Højbro Plads 10, 1200 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 272.87 | 1 495.36 |
| Employee benefit expenses | -5 495.52 | -4 152.69 |
| EBIT | 4 777.35 | -2 657.33 |
| Other financial expenses | -22.69 | -25.60 |
| Pre-tax profit | 4 754.66 | -2 682.93 |
| Income taxes | -1 078.88 | |
| Net earnings | 3 675.78 | -2 682.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 410.00 | 410.00 | |
| Tangible assets total | 410.00 | 410.00 | |
| Investments total | 85.63 | 85.63 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 577.44 | 19.91 | |
| Current amounts owed by group member comp. | 1 207.50 | ||
| Current other receivables | 40.00 | 200.00 | 500.00 |
| Short term receivables total | 40.00 | 777.44 | 1 727.41 |
| Cash and bank deposits | 7 471.06 | 786.48 | |
| Cash and cash equivalents | 7 471.06 | 786.48 | |
| Balance sheet total (assets) | 40.00 | 8 744.12 | 3 009.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 675.78 | ||
| Profit of the financial year | 3 675.78 | -2 682.93 | |
| Shareholders equity total | 40.00 | 3 715.78 | 1 032.85 |
| Non-current liabilities total | |||
| Current trade creditors | 1 547.05 | 600.79 | |
| Current owed to participating | 37.61 | 25.81 | |
| Short-term deferred tax liabilities | 1 078.88 | ||
| Other non-interest bearing current liabilities | 2 364.81 | 1 350.07 | |
| Current liabilities total | 5 028.35 | 1 976.66 | |
| Balance sheet total (liabilities) | 40.00 | 8 744.12 | 3 009.51 |
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