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KLAUS KARBY ApS — Credit Rating and Financial Key Figures
CVR number: 36502142
Lilletoftvænget 14, 5260 Odense S
klauskarby@gmail.com
tel: 30702684
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.16 | 5.19 | -2.44 | -6.43 |
| EBIT | -6.16 | 5.19 | -2.44 | -6.43 |
| Other financial income | 18.86 | |||
| Other financial expenses | -0.07 | -0.04 | -0.76 | |
| Pre-tax profit | 12.63 | 5.15 | -2.44 | -7.20 |
| Income taxes | 0.17 | -1.13 | 0.54 | -1.39 |
| Net earnings | 12.80 | 4.02 | -1.90 | -8.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | -0.00 | ||||
| Deferred tax assets | 2.53 | 2.70 | 1.56 | 2.10 | 1.57 |
| Long term receivables total | 2.52 | 2.70 | 1.56 | 2.10 | 1.57 |
| Inventories total | |||||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other current investments | 10.11 | ||||
| Cash and bank deposits | 0.27 | 18.91 | 20.80 | 19.37 | 1.20 |
| Cash and cash equivalents | 0.27 | 18.91 | 20.80 | 19.37 | 11.31 |
| Balance sheet total (assets) | 22.80 | 41.60 | 42.37 | 41.46 | 32.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.18 | -44.18 | -31.38 | -27.36 | -29.26 |
| Profit of the financial year | 12.80 | 4.02 | -1.90 | -8.59 | |
| Shareholders equity total | 5.82 | 18.63 | 22.64 | 20.74 | 12.15 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.98 | 22.98 | 19.73 | 20.73 | 20.73 |
| Current liabilities total | 16.98 | 22.98 | 19.73 | 20.73 | 20.73 |
| Balance sheet total (liabilities) | 22.80 | 41.60 | 42.37 | 41.46 | 32.88 |
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