KÄRNFULL ENERGI ApS — Credit Rating and Financial Key Figures
CVR number: 42439258
Mejlgade 95, 8000 Aarhus C
hej@karnfull.dk
tel: 78708070
www.karnfull.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 52.93 | 335.61 | 809.51 | 1 787.15 |
| Employee benefit expenses | -51.24 | - 548.68 | - 758.23 | -1 131.53 |
| Total depreciation | -20.00 | -30.00 | ||
| EBIT | 1.69 | - 233.07 | 21.28 | 655.62 |
| Other financial income | 5.70 | 79.67 | 250.62 | |
| Other financial expenses | -0.83 | -9.15 | -9.02 | -1.88 |
| Pre-tax profit | 0.86 | - 236.52 | 91.93 | 904.36 |
| Income taxes | -0.19 | 51.69 | -22.03 | - 199.07 |
| Net earnings | 0.67 | - 184.82 | 69.90 | 705.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 50.00 | 30.00 | ||
| Intangible assets total | 50.00 | 30.00 | ||
| Tangible assets total | ||||
| Investments total | 25.00 | 1 588.00 | 1 266.41 | 680.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 643.11 | 1 074.66 | 2 479.89 | 4 748.14 |
| Prepayments and accrued income | 814.01 | 1 054.16 | ||
| Current other receivables | 15.45 | |||
| Current deferred tax assets | 51.50 | 29.47 | ||
| Short term receivables total | 643.11 | 1 126.17 | 3 323.37 | 5 817.75 |
| Cash and bank deposits | 307.83 | 2 137.66 | 507.49 | 2 359.94 |
| Cash and cash equivalents | 307.83 | 2 137.66 | 507.49 | 2 359.94 |
| Balance sheet total (assets) | 1 025.94 | 4 881.83 | 5 097.27 | 8 858.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.67 | - 184.15 | - 114.25 | |
| Profit of the financial year | 0.67 | - 184.82 | 69.90 | 705.29 |
| Shareholders equity total | 40.67 | - 144.15 | -74.25 | 631.04 |
| Provisions | 0.19 | |||
| Non-current liabilities total | ||||
| Advances received | 353.51 | 150.87 | ||
| Current trade creditors | 150.13 | 2 322.77 | 2 074.91 | 2 988.51 |
| Current owed to participating | 0.21 | 0.16 | 0.16 | |
| Current owed to group member | 336.00 | 586.00 | 496.00 | 797.67 |
| Short-term deferred tax liabilities | 169.60 | |||
| Other non-interest bearing current liabilities | 156.79 | 611.87 | 613.36 | 1 694.36 |
| Accruals and deferred income | 342.15 | 1 505.13 | 1 633.58 | 2 426.43 |
| Current liabilities total | 985.07 | 5 025.98 | 5 171.53 | 8 227.60 |
| Balance sheet total (liabilities) | 1 025.94 | 4 881.83 | 5 097.27 | 8 858.63 |
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