KARMA-FLYT ApS — Credit Rating and Financial Key Figures
CVR number: 33046952
Farverland 5, 2600 Glostrup
martin@karma-flyt.dk
tel: 28150243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.48 | -45.36 | -33.90 | 394.89 | 133.08 |
| Employee benefit expenses | - 256.83 | -0.34 | - 226.84 | - 316.94 | |
| EBIT | -37.35 | -45.36 | -34.24 | 168.05 | - 183.85 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.08 | -0.10 | -4.07 | -11.98 | -4.62 |
| Pre-tax profit | -38.43 | -45.45 | -38.31 | 156.09 | - 188.47 |
| Income taxes | -64.82 | 47.20 | 38.37 | ||
| Net earnings | -38.43 | -45.45 | - 103.13 | 203.29 | - 150.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.40 | 35.40 | 35.40 | 35.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.14 | 1.14 | 1.14 | 1.14 | |
| Prepayments and accrued income | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current other receivables | 24.99 | 72.86 | 18.68 | 140.38 | |
| Current deferred tax assets | 70.14 | 70.14 | 5.32 | 52.52 | 90.89 |
| Short term receivables total | 105.27 | 153.14 | 15.46 | 81.34 | 231.27 |
| Cash and bank deposits | 71.77 | 0.10 | 1.53 | 162.85 | 39.00 |
| Cash and cash equivalents | 71.77 | 0.10 | 1.53 | 162.85 | 39.00 |
| Balance sheet total (assets) | 212.44 | 188.64 | 52.39 | 279.59 | 270.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 114.45 | - 152.88 | - 198.34 | - 301.47 | -98.17 |
| Profit of the financial year | -38.43 | -45.45 | - 103.13 | 203.29 | - 150.11 |
| Shareholders equity total | -72.89 | - 118.34 | - 221.47 | -18.18 | - 168.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.27 | 21.24 | |||
| Current owed to participating | 140.34 | 133.69 | 192.56 | 137.69 | 364.12 |
| Other non-interest bearing current liabilities | 125.71 | 152.05 | 81.29 | 160.08 | 74.43 |
| Current liabilities total | 285.33 | 306.97 | 273.86 | 297.77 | 438.55 |
| Balance sheet total (liabilities) | 212.44 | 188.64 | 52.39 | 279.59 | 270.27 |
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