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Karly ApS — Credit Rating and Financial Key Figures
CVR number: 31163374
City Centret 21, 9530 Støvring
grinden81@gmail.com
tel: 98385600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.83 | 296.32 | 317.45 | 250.75 | 340.46 |
| Employee benefit expenses | - 364.57 | - 335.01 | - 349.88 | - 311.09 | - 216.95 |
| EBIT | 10.26 | -38.69 | -32.43 | -60.34 | 123.51 |
| Other financial income | 0.13 | 0.60 | 0.06 | ||
| Other financial expenses | -7.36 | -7.16 | -7.60 | -9.99 | -11.81 |
| Pre-tax profit | 2.91 | -45.85 | -39.89 | -69.73 | 111.76 |
| Income taxes | -1.06 | 9.70 | 8.30 | 14.90 | -25.50 |
| Net earnings | 1.85 | -36.15 | -31.59 | -54.84 | 86.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.40 | 22.72 | 23.18 | 26.99 | 26.99 |
| Long term receivables total | |||||
| Finished products/goods | 412.86 | 437.84 | 384.51 | 337.42 | 324.53 |
| Inventories total | 412.86 | 437.84 | 384.51 | 337.42 | 324.53 |
| Prepayments and accrued income | 17.18 | 17.80 | 18.73 | ||
| Current other receivables | 2.44 | 8.73 | 22.40 | 11.29 | 8.29 |
| Current deferred tax assets | 4.94 | 17.70 | 26.00 | 32.90 | 7.40 |
| Short term receivables total | 24.56 | 44.23 | 67.13 | 44.19 | 15.69 |
| Cash and bank deposits | 236.27 | 118.07 | 144.87 | 144.58 | 297.81 |
| Cash and cash equivalents | 236.27 | 118.07 | 144.87 | 144.58 | 297.81 |
| Balance sheet total (assets) | 695.09 | 622.87 | 619.69 | 553.18 | 665.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 261.62 | 204.57 | 107.42 | 75.83 | 20.99 |
| Profit of the financial year | 1.85 | -36.15 | -31.59 | -54.84 | 86.26 |
| Shareholders equity total | 383.17 | 289.82 | 199.33 | 83.49 | 169.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.10 | 24.40 | 41.42 | 35.72 | 44.66 |
| Other non-interest bearing current liabilities | 309.82 | 308.65 | 378.95 | 433.97 | 450.60 |
| Current liabilities total | 311.92 | 333.05 | 420.37 | 469.69 | 495.26 |
| Balance sheet total (liabilities) | 695.09 | 622.87 | 619.69 | 553.18 | 665.02 |
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