KARMA FYN ApS — Credit Rating and Financial Key Figures
CVR number: 31494214
Odensevej 38, 5300 Kerteminde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.53 | 21.26 |
| EBIT | -7.53 | 21.26 |
| Other financial income | 21.86 | 11.01 |
| Other financial expenses | -6.28 | -0.04 |
| Net income from associates (fin.) | 21.25 | -7.85 |
| Pre-tax profit | 29.29 | 24.38 |
| Income taxes | -1.77 | -7.09 |
| Net earnings | 27.52 | 17.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 121.24 | |
| Investments total | 121.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 133.78 | |
| Current other receivables | 2.98 | |
| Short term receivables total | 133.78 | 2.98 |
| Cash and bank deposits | 0.30 | 5.25 |
| Cash and cash equivalents | 0.30 | 5.25 |
| Balance sheet total (assets) | 134.08 | 129.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -53.76 | -26.24 |
| Profit of the financial year | 27.52 | 17.29 |
| Shareholders equity total | 98.76 | 116.05 |
| Non-current liabilities total | ||
| Current owed to participating | 0.76 | 0.76 |
| Short-term deferred tax liabilities | 2.33 | 8.86 |
| Other non-interest bearing current liabilities | 32.23 | 3.80 |
| Current liabilities total | 35.32 | 13.42 |
| Balance sheet total (liabilities) | 134.08 | 129.48 |
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