KarmaCoffee ApS — Credit Rating and Financial Key Figures

CVR number: 40253203

Gyldenlundsvej 1 B, 2920 Charlottenlund

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales	570.84		396.66	45.50
External services	- 505.57		- 261.21	-13.10
Rents			-46.82
Gross profit	65.27	574.32	130.75	32.40
Costs of management			9.12
Employee benefit expenses	-56.20	- 241.02		-5.42
Other operating expenses				-0.81
Total depreciation		-80.47	-28.81	-30.63
EBIT	9.07	252.83	23.63	56.79
Other financial expenses		-1.32
Pre-tax profit	9.07	251.51	23.63	56.79
Net earnings	9.07	251.51	23.63	56.79

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	57.07	358.00	141.55	50.00
Cash and cash equivalents	57.07	358.00	141.55	50.00
Balance sheet total (assets)	57.07	358.00	141.55	50.00

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Other reserves	7.07		72.50
Retained earnings	-9.07	- 251.51	-23.63	-56.79
Profit of the financial year	9.07	251.51	23.63	56.79
Shareholders equity total	57.07	50.00	122.50	50.00
Provisions		190.00
Non-current deferred tax liabilities		55.00	5.20
Non-current liabilities total		55.00	5.20
Other non-interest bearing current liabilities		63.00	13.86
Current liabilities total		63.00	13.86
Balance sheet total (liabilities)	57.07	358.00	141.55	50.00

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