Carma Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41450126
Svanevej 7, 2990 Nivå
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 804.59 | 1 266.10 |
| Wages and salaries | - 234.00 | - 948.00 |
| Social security expenses | -0.57 | -49.41 |
| EBIT | 570.02 | 268.68 |
| Other financial income | 3.41 | |
| Other financial expenses | -0.04 | -2.97 |
| Pre-tax profit | 569.98 | 269.12 |
| Income taxes | - 131.33 | -62.76 |
| Net earnings | 438.65 | 206.36 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.50 | 136.86 |
| Current other receivables | 0.22 | |
| Short term receivables total | 106.72 | 136.86 |
| Other current investments | 303.41 | |
| Cash and bank deposits | 582.77 | 299.41 |
| Cash and cash equivalents | 582.77 | 602.82 |
| Balance sheet total (assets) | 689.49 | 739.67 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 |
| Retained earnings | - 113.00 | 211.25 |
| Profit of the financial year | 438.65 | 206.36 |
| Shareholders equity total | 478.65 | 572.01 |
| Non-current liabilities total | ||
| Current trade creditors | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 131.33 | 90.59 |
| Other non-interest bearing current liabilities | 75.01 | 72.58 |
| Current liabilities total | 210.84 | 167.67 |
| Balance sheet total (liabilities) | 689.49 | 739.67 |
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