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KARIM DESIGN DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 32365302
Store Kongensgade 112, 1264 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 165.37961.97806.78441.29260.50
Employee benefit expenses-1 097.23-1 015.82- 715.93- 375.74- 348.20
Other operating expenses-6.56-41.27
Total depreciation-34.08-37.53-29.53-45.52-21.16
EBIT34.06-91.3854.7720.03- 150.13
Other financial income13.35
Other financial expenses-13.54-31.59-59.14-31.75-37.02
Pre-tax profit33.87- 122.96-4.37-11.72- 187.15
Income taxes-9.3553.45-11.97-16.82-9.91
Net earnings24.52-69.52-16.34-28.54- 197.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings73.0848.7224.36
Machinery and equipment32.1118.9493.7472.58101.41
Other tangible assets0.000.000.000.000.00
Tangible assets total105.1967.67118.1172.59101.41
Other non-current investments-0.00-0.00
Investments total-0.000.00-0.00-0.00
Non-current other receivables47.5068.8863.9165.4568.12
Long term receivables total47.5068.8863.9165.4568.12
Finished products/goods438.50967.501 103.97846.93891.80
Inventories total438.50967.501 103.97846.93891.80
Current trade debtors20.20
Prepayments and accrued income86.70197.60204.23593.1415.49
Current other receivables1.431.43
Current deferred tax assets36.6332.2914.051.00
Short term receivables total86.70234.23236.52608.6238.12
Cash and bank deposits1 390.87775.3466.4065.5015.90
Cash and cash equivalents1 390.87775.3466.4065.5015.90
Balance sheet total (assets)2 068.762 113.611 588.911 659.081 115.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings28.9553.47-16.05-32.39-60.93
Profit of the financial year24.52-69.52-16.34-28.54- 197.06
Shareholders equity total178.47108.9592.6164.07- 133.00
Provisions16.790.00-0.00
Non-current liabilities total
Current loans from credit institutions37.52129.30133.13149.13
Advances received318.04551.62326.01176.0284.53
Current trade creditors115.3825.75105.75615.2568.82
Current owed to participating243.03340.31306.44352.07491.23
Short-term deferred tax liabilities20.163.75
Other non-interest bearing current liabilities1 139.371 083.23628.82318.55454.63
Current liabilities total1 873.502 004.671 496.311 595.011 248.35
Balance sheet total (liabilities)2 068.762 113.611 588.911 659.081 115.35
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