KARMAMIA ApS — Credit Rating and Financial Key Figures
CVR number: 37868175
Hindegade 6, 1303 København K
business@karmamiacph.com
karmamiacph.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 296.46 | 7 679.51 | 2 883.95 | 3 691.15 | 5 479.12 |
| Employee benefit expenses | -1 974.95 | -5 686.90 | -3 455.97 | -4 303.90 | -4 787.31 |
| EBIT | 321.51 | 1 992.61 | - 572.03 | - 612.75 | 691.81 |
| Other financial income | 0.37 | 0.33 | 9.44 | ||
| Other financial expenses | -1.79 | -1.34 | -26.09 | -43.70 | -52.30 |
| Pre-tax profit | 320.09 | 1 991.27 | - 598.12 | - 656.13 | 648.94 |
| Income taxes | -72.04 | - 438.69 | 127.61 | 141.89 | - 149.44 |
| Net earnings | 248.05 | 1 552.58 | - 470.51 | - 514.24 | 499.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 87.50 | 97.50 | 97.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 256.52 | 1 108.28 | 1 651.24 | 1 421.99 | 2 528.88 |
| Advance payments | 172.17 | 111.24 | |||
| Inventories total | 256.52 | 1 280.45 | 1 651.24 | 1 421.99 | 2 640.12 |
| Current trade debtors | 540.38 | 1 835.73 | 1 956.67 | 1 824.21 | 1 435.12 |
| Prepayments and accrued income | 135.76 | 81.20 | 30.03 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 341.61 | 361.50 | 204.06 | ||
| Short term receivables total | 676.14 | 1 916.93 | 2 328.31 | 2 185.71 | 1 639.18 |
| Cash and bank deposits | 726.26 | 5 117.44 | 524.48 | 103.82 | 661.34 |
| Cash and cash equivalents | 726.26 | 5 117.44 | 524.48 | 103.82 | 661.34 |
| Balance sheet total (assets) | 1 658.91 | 8 314.83 | 4 591.53 | 3 809.02 | 5 038.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 415.27 | 663.32 | 2 215.90 | 1 745.39 | 1 231.15 |
| Profit of the financial year | 248.05 | 1 552.58 | - 470.51 | - 514.24 | 499.51 |
| Shareholders equity total | 713.32 | 2 265.90 | 1 795.39 | 1 281.15 | 1 780.66 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.56 | 118.63 | 588.46 | 120.14 | |
| Advances received | 2.10 | ||||
| Current trade creditors | 193.10 | 989.82 | 1 709.10 | 562.46 | 1 156.51 |
| Current owed to participating | 17.57 | 73.62 | 2.28 | 8.76 | 15.44 |
| Short-term deferred tax liabilities | 30.44 | 418.69 | |||
| Other non-interest bearing current liabilities | 704.49 | 4 559.23 | 964.03 | 1 368.18 | 1 965.40 |
| Current liabilities total | 945.59 | 6 048.93 | 2 796.14 | 2 527.87 | 3 257.49 |
| Balance sheet total (liabilities) | 1 658.91 | 8 314.83 | 4 591.53 | 3 809.02 | 5 038.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.