GOD KARMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29913137
Holmbladsgade 97, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -6.25 | |||
| Gross profit | -3.75 | -4.00 | -4.00 | -5.00 | -6.25 |
| Net income from associates | 21.72 | 227.65 | |||
| EBIT | -3.75 | 17.72 | 223.65 | -5.00 | -6.25 |
| Other financial income | 21.00 | ||||
| Other financial expenses | -1.60 | -17.58 | |||
| Net income from associates (fin.) | - 254.92 | 21.72 | 227.65 | 87.60 | 261.70 |
| Pre-tax profit | - 258.67 | 17.72 | 223.65 | 81.00 | 258.86 |
| Income taxes | 0.82 | 0.46 | |||
| Net earnings | - 257.85 | 17.72 | 223.65 | 81.00 | 259.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.98 | 249.37 | 336.97 | 598.67 | |
| Investments total | 48.98 | 249.37 | 336.97 | 598.67 | |
| Non-curr. owed by group member comp. | 36.72 | 23.43 | 5.66 | ||
| Long term receivables total | 36.72 | 23.43 | 5.66 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.94 | 265.39 | 541.64 | 768.33 | 581.15 |
| Current deferred tax assets | 13.57 | 13.57 | |||
| Short term receivables total | 223.51 | 278.96 | 541.64 | 768.33 | 581.15 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.40 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.40 | |
| Balance sheet total (assets) | 223.53 | 327.96 | 827.75 | 1 129.13 | 1 185.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other reserves | 48.98 | - 240.92 | 336.97 | 598.67 | |
| Retained earnings | 10.14 | - 269.43 | 21.49 | - 336.17 | - 588.44 |
| Profit of the financial year | - 257.85 | 17.72 | 223.65 | 81.00 | 259.33 |
| Shareholders equity total | - 120.21 | -75.23 | 131.73 | 209.30 | 397.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 6.25 | ||
| Current owed to participating | 285.81 | 285.81 | 410.91 | 385.91 | 401.01 |
| Current owed to group member | 54.18 | 113.38 | 245.28 | 506.94 | 311.27 |
| Short-term deferred tax liabilities | 35.84 | 21.98 | 5.20 | ||
| Other non-interest bearing current liabilities | 3.75 | 4.00 | 64.70 | ||
| Current liabilities total | 343.73 | 403.18 | 696.02 | 919.83 | 788.42 |
| Balance sheet total (liabilities) | 223.53 | 327.96 | 827.75 | 1 129.13 | 1 185.48 |
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