Kraka Economics ApS — Credit Rating and Financial Key Figures
CVR number: 41017902
Rigensgade 11, 1316 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7 504.00 | 19 976.00 | 24 127.00 | 22 819.00 |
| External services | - 809.00 | -1 963.00 | -3 661.00 | -3 239.00 |
| Gross profit | 6 695.00 | 18 013.00 | 20 466.00 | 19 580.00 |
| Employee benefit expenses | -7 103.00 | -13 559.00 | -17 485.00 | -17 186.00 |
| EBIT | - 408.00 | 4 454.00 | 2 981.00 | 2 394.00 |
| Other financial income | 19.00 | 235.00 | ||
| Other financial expenses | -23.00 | -33.00 | -76.00 | -37.00 |
| Pre-tax profit | - 431.00 | 4 421.00 | 2 924.00 | 2 592.00 |
| Income taxes | 93.00 | - 977.00 | - 664.00 | - 586.00 |
| Net earnings | - 338.00 | 3 444.00 | 2 260.00 | 2 006.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 243.00 | 260.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 555.00 | 2 350.00 | 938.00 | 2 837.00 |
| Prepayments and accrued income | 12.00 | |||
| Current other receivables | 311.00 | 998.00 | 11.00 | 17.00 |
| Current deferred tax assets | 93.00 | |||
| Short term receivables total | 959.00 | 3 348.00 | 949.00 | 2 866.00 |
| Cash and bank deposits | 7 745.00 | 9 809.00 | 7 573.00 | 7 133.00 |
| Cash and cash equivalents | 7 745.00 | 9 809.00 | 7 573.00 | 7 133.00 |
| Balance sheet total (assets) | 8 704.00 | 13 157.00 | 8 765.00 | 10 259.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 1 500.00 | |||
| Retained earnings | - 338.00 | 1 606.00 | 3 866.00 | |
| Profit of the financial year | - 338.00 | 3 444.00 | 2 260.00 | 2 006.00 |
| Shareholders equity total | - 283.00 | 3 161.00 | 5 421.00 | 5 927.00 |
| Provisions | 3.00 | |||
| Non-current trade creditors | 1 969.00 | |||
| Non-current other liabilities | 206.00 | |||
| Non-current liabilities total | 2 175.00 | |||
| Advances received | 5 000.00 | 500.00 | ||
| Current trade creditors | 51.00 | 776.00 | 256.00 | 571.00 |
| Current owed to group member | 360.00 | 36.00 | 117.00 | |
| Short-term deferred tax liabilities | 884.00 | 657.00 | 363.00 | |
| Other non-interest bearing current liabilities | 3 219.00 | 3 336.00 | 2 395.00 | 2 778.00 |
| Accruals and deferred income | 3 182.00 | |||
| Current liabilities total | 6 812.00 | 9 996.00 | 3 344.00 | 4 329.00 |
| Balance sheet total (liabilities) | 8 704.00 | 13 157.00 | 8 765.00 | 10 259.00 |
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