K2C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34582025
Kongevejen 94 C, Lønholt 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.25 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.25 |
| Other financial expenses | -0.01 | -0.64 | -1.12 | ||
| Net income from associates (fin.) | - 127.55 | - 186.94 | - 112.82 | 273.88 | - 217.23 |
| Pre-tax profit | - 132.55 | - 191.94 | - 117.83 | 268.24 | - 224.60 |
| Net earnings | - 132.55 | - 191.94 | - 117.83 | 268.24 | - 224.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 299.75 | 112.82 | 273.88 | 56.65 | |
| Investments total | 299.75 | 112.82 | 273.88 | 56.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.98 | 1.98 | 1.97 | 1.33 | 0.21 |
| Cash and cash equivalents | 1.98 | 1.98 | 1.97 | 1.33 | 0.21 |
| Balance sheet total (assets) | 301.73 | 114.80 | 1.97 | 275.21 | 56.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 684.51 | - 817.07 | -1 009.00 | -1 126.83 | - 858.59 |
| Profit of the financial year | - 132.55 | - 191.94 | - 117.83 | 268.24 | - 224.60 |
| Shareholders equity total | - 737.06 | - 929.00 | -1 046.83 | - 778.59 | -1 003.19 |
| Non-current owed to group member | 1 008.00 | 1 008.00 | 1 008.00 | 1 008.00 | 1 008.00 |
| Non-current liabilities total | 1 008.00 | 1 008.00 | 1 008.00 | 1 008.00 | 1 008.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 25.80 | 30.80 | 35.80 | 40.80 | 45.80 |
| Current liabilities total | 30.80 | 35.80 | 40.80 | 45.80 | 52.05 |
| Balance sheet total (liabilities) | 301.73 | 114.80 | 1.97 | 275.21 | 56.86 |
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