KARISMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32886221
Kronprinsessegade 16, 1306 København K
annika@annika-escherich.com
tel: 20271336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -37.59 | -0.00 | |||
| Net income from associates (fin.) | 86.58 | -31.86 | - 157.31 | -6.91 | |
| Pre-tax profit | -37.59 | 86.58 | -31.86 | - 157.31 | -6.91 |
| Net earnings | -37.59 | 86.58 | -31.86 | - 157.31 | -6.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 768.39 | 854.96 | 823.10 | 662.33 | 655.42 |
| Investments total | 768.39 | 854.96 | 823.10 | 662.33 | 655.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Cash and cash equivalents | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Balance sheet total (assets) | 768.99 | 855.57 | 823.70 | 662.94 | 656.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 774.96 | 743.10 | 582.33 | 575.42 | |
| Retained earnings | 703.12 | - 109.43 | 9.00 | 137.91 | -12.49 |
| Profit of the financial year | -37.59 | 86.58 | -31.86 | - 157.31 | -6.91 |
| Shareholders equity total | 745.53 | 832.11 | 800.25 | 642.94 | 636.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.46 | 3.46 | 3.46 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 23.46 | 23.46 | 23.46 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 768.99 | 855.57 | 823.70 | 662.94 | 656.02 |
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