KARACH ApS — Credit Rating and Financial Key Figures

CVR number: 29923620
Dyrespringvej 12, 2730 Herlev
krc@beierholm.dk
tel: 20147811
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 416.585 879.695 565.895 412.885 925.54
Employee benefit expenses-1 699.18-1 617.60-1 977.81-2 127.18-2 224.60
Other operating expenses-49.00
Total depreciation- 570.72- 341.39- 416.29- 475.72- 193.59
EBIT3 146.683 920.693 122.792 809.983 507.35
Other financial income3 163.421 002.361 255.713 675.282 450.98
Other financial expenses-79.84- 685.09- 467.08- 400.17- 494.52
Income from other inv. held as non-curr. assets-32.04
Pre-tax profit6 198.224 237.973 911.436 085.105 463.82
Income taxes-1 398.23- 932.80- 862.12-1 282.64-1 018.52
Net earnings4 799.993 305.163 049.314 802.464 445.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 445.003 445.003 445.003 445.003 445.00
Machinery and equipment1 076.55265.162 138.87149.15111.87
Tangible assets total4 521.553 710.165 583.873 594.153 556.87
Holdings in group member companies22.90
Investments total22.90
Non-current loans receivable19 768.2822 111.6924 706.3224 135.7625 816.32
Long term receivables total19 768.2822 111.6924 706.3224 135.7625 816.32
Inventories total
Current other receivables10 193.2212 391.9911 834.5918 297.1020 241.39
Short term receivables total10 193.2212 391.9911 834.5918 297.1020 241.39
Cash and bank deposits51.46474.13102.96148.7577.45
Cash and cash equivalents51.46474.13102.96148.7577.45
Balance sheet total (assets)34 557.4238 687.9742 227.7346 175.7649 692.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings18 548.0323 920.0827 166.3430 154.6534 889.61
Profit of the financial year4 799.993 305.163 049.314 802.464 445.30
Shareholders equity total23 529.5227 407.4430 399.5535 143.1139 527.41
Provisions1 430.581 044.631 496.711 611.791 600.10
Non-current loans from credit institutions2 756.002 756.002 756.002 756.002 756.00
Non-current owed to group member336.96356.23363.51365.02371.44
Non-current other liabilities2 500.003 000.00
Non-current deferred tax liabilities3 000.00
Non-current liabilities total5 592.966 112.226 119.513 121.023 127.44
Current owed to group member9.51
Short-term deferred tax liabilities615.37718.86327.521 030.84877.92
Other non-interest bearing current liabilities3 379.483 404.823 884.445 268.994 559.16
Current liabilities total4 004.364 123.684 211.966 299.845 437.08
Balance sheet total (liabilities)34 557.4238 687.9742 227.7346 175.7649 692.03
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