KART GROUP ApS
CVR number: 38717421
Korskildeeng 5, 2670 Greve
kontakt@kart-ri.dk
tel: 42436222
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1.25 | |||
Gross profit | 1.25 | 5.25 | 1 144.29 | 3 447.99 |
Employee benefit expenses | - 837.66 | -2 801.43 | ||
Other operating expenses | - 244.47 | - 499.28 | ||
EBIT | 1.25 | 5.25 | 62.16 | 147.29 |
Other financial income | 0.10 | 0.60 | ||
Other financial expenses | -1.56 | -3.52 | -11.35 | |
Pre-tax profit | 1.25 | 3.69 | 58.75 | 136.54 |
Income taxes | -0.28 | -0.81 | -12.92 | -30.03 |
Net earnings | 0.97 | 2.88 | 45.82 | 106.51 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 21.12 | ||||
Tangible assets total | 21.12 | ||||
Other receivables | 31.35 | 48.78 | |||
Investments total | 31.35 | 48.78 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 587.23 | 606.70 | |||
Current other receivables | 24.62 | ||||
Short term receivables total | 611.84 | 606.70 | |||
Cash and bank deposits | 50.00 | 50.98 | 53.86 | 509.99 | 652.36 |
Cash and cash equivalents | 50.00 | 50.98 | 53.86 | 509.99 | 652.36 |
Balance sheet total (assets) | 50.00 | 50.98 | 53.86 | 1 153.18 | 1 328.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.98 | 50.98 | 50.00 | 50.00 |
Other reserves | -0.97 | 11.45 | |||
Retained earnings | -0.00 | 68.10 | |||
Profit of the financial year | 0.97 | 2.88 | 45.82 | 106.51 | |
Shareholders equity total | 50.00 | 50.98 | 53.86 | 107.27 | 224.61 |
Non-current deferred tax liabilities | -0.28 | ||||
Non-current liabilities total | -0.28 | ||||
Current trade creditors | 682.43 | 165.77 | |||
Short-term deferred tax liabilities | 12.92 | 30.03 | |||
Other non-interest bearing current liabilities | 350.84 | 908.55 | |||
Current liabilities total | 1 046.19 | 1 104.35 | |||
Balance sheet total (liabilities) | 50.00 | 50.98 | 53.86 | 1 153.18 | 1 328.96 |
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