Karnapperiet ApS — Credit Rating and Financial Key Figures
CVR number: 42759236
Bostrupvej 16, Bostrup 7870 Roslev
au@karnapperiet.dk
tel: 27116520
www.karnapperiet.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.01 | 251.87 |
| Employee benefit expenses | -32.19 | - 238.57 |
| EBIT | 1.82 | 13.30 |
| Other financial income | 1.06 | |
| Other financial expenses | -3.83 | |
| Pre-tax profit | 1.82 | 10.53 |
| Income taxes | -0.40 | -3.30 |
| Net earnings | 1.42 | 7.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36.13 | 605.86 |
| Short term receivables total | 36.13 | 605.86 |
| Cash and bank deposits | 121.82 | 20.00 |
| Cash and cash equivalents | 121.82 | 20.00 |
| Balance sheet total (assets) | 157.95 | 625.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.42 | |
| Profit of the financial year | 1.42 | 7.23 |
| Shareholders equity total | 41.42 | 48.64 |
| Non-current liabilities total | ||
| Current trade creditors | 91.38 | 504.26 |
| Current owed to participating | 3.40 | 11.72 |
| Short-term deferred tax liabilities | 0.40 | 3.30 |
| Other non-interest bearing current liabilities | 21.36 | 57.94 |
| Current liabilities total | 116.53 | 577.22 |
| Balance sheet total (liabilities) | 157.95 | 625.86 |
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