KARUS Consultant & Trading ApS
CVR number: 41818247
Bjerggade 4 K, 6200 Aabenraa
sales@karusdk.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 737.63 | - 294.00 | -7.46 |
| Employee benefit expenses | - 307.28 | - 309.11 | -24.91 |
| Total depreciation | -19.00 | ||
| EBIT | 411.35 | - 603.11 | -32.37 |
| Other financial expenses | -5.68 | -2.88 | -1.71 |
| Reduction non-current investment assets | -40.00 | ||
| Pre-tax profit | 405.67 | - 645.99 | -34.08 |
| Income taxes | -90.95 | -3.52 | |
| Net earnings | 314.72 | - 645.99 | -37.60 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | |
| Long term receivables total | |||
| Finished products/goods | 1 169.38 | 1 169.38 | |
| Inventories total | 1 169.38 | 1 169.38 | |
| Current trade debtors | 267.80 | ||
| Prepayments and accrued income | 7.55 | ||
| Current other receivables | 78.40 | 71.14 | 71.14 |
| Short term receivables total | 346.20 | 78.69 | 71.14 |
| Cash and bank deposits | 132.16 | 107.17 | 10.35 |
| Cash and cash equivalents | 132.16 | 107.17 | 10.35 |
| Balance sheet total (assets) | 478.36 | 1 355.25 | 1 250.88 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 314.72 | - 331.27 | |
| Profit of the financial year | 314.72 | - 645.99 | -37.60 |
| Shareholders equity total | 354.72 | - 291.27 | - 328.86 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 1 505.82 | 1 427.48 |
| Current owed to group member | 40.00 | ||
| Short-term deferred tax liabilities | 90.95 | 90.95 | |
| Other non-interest bearing current liabilities | 24.69 | 49.75 | 112.26 |
| Current liabilities total | 123.64 | 1 646.52 | 1 579.74 |
| Balance sheet total (liabilities) | 478.36 | 1 355.25 | 1 250.88 |
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