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KEY2MOBILITY ApS — Credit Rating and Financial Key Figures
CVR number: 32645291
Mileparken 18, 2740 Skovlunde
contact@key2mobility.com
tel: 26242694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 027.00 | 1 963.00 | 1 887.00 | 2 480.00 | 2 680.22 |
| Employee benefit expenses | -1 754.00 | -1 695.00 | -1 749.00 | -2 004.00 | -2 289.12 |
| EBIT | 273.00 | 268.00 | 138.00 | 476.00 | 391.10 |
| Other financial income | 6.00 | 5.00 | 11.87 | ||
| Other financial expenses | -5.00 | -9.00 | -8.00 | -19.00 | -8.00 |
| Pre-tax profit | 274.00 | 259.00 | 130.00 | 462.00 | 394.97 |
| Income taxes | -60.00 | -57.00 | -31.00 | - 105.00 | -87.58 |
| Net earnings | 214.00 | 202.00 | 99.00 | 357.00 | 307.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.00 | 37.00 | 38.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.00 | 418.00 | 296.00 | 210.00 | 1.05 |
| Prepayments and accrued income | 9.00 | 10.00 | 13.00 | 13.00 | 15.38 |
| Current other receivables | 33.00 | 36.00 | 13.00 | ||
| Short term receivables total | 316.00 | 464.00 | 309.00 | 236.00 | 16.43 |
| Cash and bank deposits | 851.00 | 707.00 | 719.00 | 1 175.00 | 1 536.83 |
| Cash and cash equivalents | 851.00 | 707.00 | 719.00 | 1 175.00 | 1 536.83 |
| Balance sheet total (assets) | 1 167.00 | 1 171.00 | 1 066.00 | 1 448.00 | 1 591.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | 356.00 | 307.00 |
| Retained earnings | 41.00 | 55.00 | 157.00 | - 100.00 | -50.73 |
| Profit of the financial year | 214.00 | 202.00 | 99.00 | 357.00 | 307.39 |
| Shareholders equity total | 580.00 | 582.00 | 481.00 | 738.00 | 688.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 54.00 | 21.00 | 28.00 | 50.38 |
| Short-term deferred tax liabilities | 51.00 | 94.00 | 58.00 | 89.00 | 74.86 |
| Other non-interest bearing current liabilities | 501.00 | 441.00 | 506.00 | 593.00 | 777.65 |
| Current liabilities total | 587.00 | 589.00 | 585.00 | 710.00 | 902.89 |
| Balance sheet total (liabilities) | 1 167.00 | 1 171.00 | 1 066.00 | 1 448.00 | 1 591.55 |
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