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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.36 | -33.90 | 394.89 | 128.64 | 1.96 |
| Employee benefit expenses | -0.34 | - 226.84 | - 312.50 | - 303.99 | |
| EBIT | -45.36 | -34.24 | 168.05 | - 183.85 | - 302.03 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.10 | -4.07 | -11.98 | -4.62 | -3.88 |
| Pre-tax profit | -45.45 | -38.31 | 156.09 | - 188.47 | - 305.91 |
| Income taxes | -64.82 | 47.20 | 38.37 | 66.22 | |
| Net earnings | -45.45 | - 103.13 | 203.29 | - 150.11 | - 239.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.40 | 35.40 | 35.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.14 | 1.14 | 1.14 | 1.43 | |
| Prepayments and accrued income | 9.00 | 9.00 | 9.00 | ||
| Current other receivables | 72.86 | 18.68 | 140.38 | 54.52 | |
| Current deferred tax assets | 70.14 | 5.32 | 52.52 | 90.89 | 157.11 |
| Short term receivables total | 153.14 | 15.46 | 81.34 | 231.27 | 213.05 |
| Cash and bank deposits | 0.10 | 1.53 | 162.85 | 39.00 | 12.67 |
| Cash and cash equivalents | 0.10 | 1.53 | 162.85 | 39.00 | 12.67 |
| Balance sheet total (assets) | 188.64 | 52.39 | 279.59 | 270.27 | 225.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 152.88 | - 198.34 | - 301.47 | -98.17 | - 248.28 |
| Profit of the financial year | -45.45 | - 103.13 | 203.29 | - 150.11 | - 239.69 |
| Shareholders equity total | - 118.34 | - 221.47 | -18.18 | - 168.28 | - 407.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.24 | ||||
| Current owed to participating | 133.69 | 192.56 | 137.69 | 364.12 | 548.44 |
| Other non-interest bearing current liabilities | 152.05 | 81.29 | 160.08 | 74.43 | 85.25 |
| Current liabilities total | 306.97 | 273.86 | 297.77 | 438.55 | 633.70 |
| Balance sheet total (liabilities) | 188.64 | 52.39 | 279.59 | 270.27 | 225.72 |
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