Karakter ApS — Credit Rating and Financial Key Figures

CVR number: 38215019
Gammel Lundtoftevej 1 C, 2800 Kgs. Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 101.001 226.001 656.48143.581 130.07
Employee benefit expenses-3 028.00-2 070.00-3 465.45-5 667.75-5 468.11
Total depreciation- 668.00- 720.00- 770.58- 268.97- 262.02
EBIT-3 797.00-1 564.00-2 579.55-5 793.14-4 600.06
Other financial income13.000.00- 771.84-1 250.34
Other financial expenses- 143.00- 131.00- 179.81- 181.05- 176.37
Pre-tax profit-3 940.00-1 682.00-2 759.36-6 746.02-6 026.77
Net earnings-3 940.00-1 682.00-2 759.36-6 746.02-6 026.77

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 258.00673.00219.82543.651 170.21
Intangible assets total1 258.00673.00219.82543.651 170.21
Buildings31.00374.00350.30
Machinery and equipment64.0049.0042.89310.64242.09
Tangible assets total95.00423.00393.18310.64242.09
Investments total
Long term receivables total
Finished products/goods5 132.004 618.006 014.008 482.919 123.77
Advance payments326.58
Inventories total5 132.004 618.006 014.008 482.919 450.34
Current trade debtors810.001 214.002 516.152 034.831 800.63
Prepayments and accrued income322.00526.00411.53182.0025.97
Current other receivables291.00431.00354.06393.54525.26
Short term receivables total1 423.002 171.003 281.742 610.362 351.86
Cash and bank deposits2 215.003 005.001 643.73833.72241.26
Cash and cash equivalents2 215.003 005.001 643.73833.72241.26
Balance sheet total (assets)10 123.0010 890.0011 552.4712 781.2913 455.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital175.00175.00175.00175.00175.00
Other reserves1 259.00526.00171.46424.05912.77
Retained earnings-4 547.00-7 754.00-9 081.36-12 093.31-19 328.05
Profit of the financial year-3 940.00-1 682.00-2 759.36-6 746.02-6 026.77
Shareholders equity total-7 053.00-8 735.00-11 494.26-18 240.28-24 267.05
Non-current owed to group member14 219.0016 364.0018 637.0025 646.0034 100.61
Non-current other liabilities101.00
Non-current deferred tax liabilities2 011.862 101.16
Non-current liabilities total14 320.0016 364.0018 637.0027 657.8636 201.77
Current loans from credit institutions15.7350.19
Advances received405.00488.001 105.01926.68270.55
Current trade creditors286.00713.00955.771 205.671 110.78
Current owed to participating1 662.001 728.001 797.00
Other non-interest bearing current liabilities503.00332.00551.951 215.6489.53
Current liabilities total2 856.003 261.004 409.733 363.721 521.05
Balance sheet total (liabilities)10 123.0010 890.0011 552.4712 781.2913 455.78
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