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KE 2024 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35035427
Industrivej 34, 4230 Skælskør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -20.00 | - 636.41 | -4 076.06 |
| EBIT | -20.00 | -20.00 | - 636.41 | -4 076.06 |
| Other financial income | 0.02 | 5.80 | 297.44 | |
| Other financial expenses | -1.13 | -13.63 | -83.64 | -1.05 |
| Net income from associates (fin.) | 4 139.49 | 1 627.58 | 232.21 | - 220.85 |
| Pre-tax profit | 4 118.35 | 1 593.98 | - 482.03 | -4 000.54 |
| Income taxes | 4.73 | 7.39 | -46.13 | 735.79 |
| Net earnings | 4 123.09 | 1 601.37 | - 528.16 | -3 264.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 634.91 | 19 262.49 | 2 054.50 | 1 833.65 |
| Investments total | 17 634.91 | 19 262.49 | 2 054.50 | 1 833.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 907.12 | 8 520.68 | ||
| Current other receivables | 4 001.99 | 1.99 | ||
| Current deferred tax assets | 38.73 | 258.13 | 735.79 | |
| Short term receivables total | 38.73 | 258.13 | 7 909.11 | 9 258.45 |
| Cash and bank deposits | 9.12 | 8.29 | 8 422.86 | 45.56 |
| Cash and cash equivalents | 9.12 | 8.29 | 8 422.86 | 45.56 |
| Balance sheet total (assets) | 17 682.76 | 19 528.91 | 18 386.47 | 11 137.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 9 000.00 | ||
| Other reserves | 16 646.88 | 18 274.46 | 1 928.50 | 1 707.65 |
| Retained earnings | -3 630.86 | -1 135.35 | 12 811.98 | 3 504.67 |
| Profit of the financial year | 4 123.09 | 1 601.37 | - 528.16 | -3 264.75 |
| Shareholders equity total | 17 219.11 | 18 820.48 | 18 292.32 | 11 027.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 35.94 |
| Current owed to participating | 74.15 | 74.15 | 74.15 | 74.15 |
| Current owed to group member | 369.50 | 614.28 | ||
| Short-term deferred tax liabilities | 0.00 | |||
| Current liabilities total | 463.66 | 708.43 | 94.15 | 110.09 |
| Balance sheet total (liabilities) | 17 682.76 | 19 528.91 | 18 386.47 | 11 137.66 |
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