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KARMA BRUUN'S GALLERI ApS — Credit Rating and Financial Key Figures

CVR number: 35204482
Weysesvej 4, 7400 Herning
376bilag1000154@e-conomic.dk
tel: 96222000
www.cafekarma.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 144.973 273.532 629.893 614.503 174.78
Employee benefit expenses-2 893.73-2 748.73-2 816.46-3 337.24-3 711.09
Other operating expenses-73.88- 179.04-0.44
Total depreciation- 283.64- 244.43- 150.35- 114.19-91.55
EBIT- 106.28101.33- 336.92162.63- 627.86
Other financial income0.20
Other financial expenses-22.05-34.67-78.26-50.91-28.08
Pre-tax profit- 128.3266.67- 415.17111.92- 655.94
Income taxes28.16-14.9684.62-30.06136.82
Net earnings- 100.1751.71- 330.5581.86- 519.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings359.08226.39165.05127.771 164.33
Machinery and equipment377.10262.22213.21247.76177.52
Tangible assets total736.18488.61378.26375.531 341.86
Investments total
Non-current other receivables689.29713.23723.22739.76821.38
Long term receivables total689.29713.23723.22739.76821.38
Raw materials and consumables152.35225.67251.41319.36331.51
Inventories total152.35225.67251.41319.36331.51
Current trade debtors199.89165.05208.33264.60111.22
Prepayments and accrued income29.19
Current other receivables923.748.58
Current deferred tax assets71.0735.93172.75
Short term receivables total1 123.63165.05279.40309.11313.16
Cash and bank deposits72.821 358.831 110.15448.99325.03
Cash and cash equivalents72.821 358.831 110.15448.99325.03
Balance sheet total (assets)2 774.282 951.392 742.432 192.753 132.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings183.6083.43435.14104.58186.44
Profit of the financial year- 100.1751.71- 330.5581.86- 519.12
Shareholders equity total163.43215.14184.58266.44- 252.67
Provisions31.9413.55
Non-current accruals and deferred income900.00
Non-current liabilities total900.00
Current loans from credit institutions77.15100.00
Current trade creditors567.17216.67615.55783.961 237.96
Current owed to group member736.66970.081 170.97180.89265.79
Short-term deferred tax liabilities3.9833.35
Other non-interest bearing current liabilities1 134.851 495.10764.19961.46881.86
Accruals and deferred income59.097.517.15
Current liabilities total2 578.902 722.712 557.851 926.302 485.61
Balance sheet total (liabilities)2 774.282 951.392 742.432 192.753 132.94
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