KarmaCoffee ApS — Credit Rating and Financial Key Figures
CVR number: 40253203
Gyldenlundsvej 1 B, 2920 Charlottenlund
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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