K2017 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38569287
Kirstinelundsvej 1, Troelstrup 8740 Brædstrup
kirstinelund@get2net.dk
tel: 40303420
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -5.20 | -13.30 | -6.75 | -12.35 |
| EBIT | -4.25 | -5.20 | -13.30 | -6.75 | -12.35 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -4.76 | ||||
| Net income from associates (fin.) | 1 923.02 | -2 285.24 | 1 719.95 | 945.62 | 3 601.17 |
| Pre-tax profit | 1 918.77 | -2 290.44 | 1 706.65 | 939.23 | 3 584.06 |
| Income taxes | 2.93 | 1.47 | 2.72 | ||
| Net earnings | 1 918.77 | -2 290.44 | 1 709.58 | 940.70 | 3 586.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 618.91 | 30 333.67 | 32 053.61 | 32 999.24 | 36 600.41 |
| Investments total | 32 618.91 | 30 333.67 | 32 053.61 | 32 999.24 | 36 600.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 287.24 | 365.72 | 214.52 | ||
| Short term receivables total | 287.24 | 365.72 | 214.52 | ||
| Balance sheet total (assets) | 32 618.91 | 30 333.67 | 32 340.85 | 33 364.96 | 36 814.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Share premium account | 26 475.53 | 26 475.53 | |||
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 5 813.38 | 3 528.14 | 5 248.09 | 6 193.71 | 9 794.88 |
| Retained earnings | -1 941.13 | 2 262.89 | 24 610.22 | 25 252.18 | 22 456.71 |
| Profit of the financial year | 1 918.77 | -2 290.44 | 1 709.58 | 940.70 | 3 586.78 |
| Shareholders equity total | 32 596.55 | 30 306.11 | 32 015.69 | 32 838.59 | 36 303.37 |
| Non-current deferred tax liabilities | 182.21 | 211.81 | |||
| Non-current liabilities total | 182.21 | 211.81 | |||
| Current trade creditors | 4.00 | 4.00 | 6.00 | 12.00 | 12.00 |
| Current owed to participating | 117.80 | 239.80 | |||
| Current owed to group member | 18.35 | 23.55 | 34.85 | 35.60 | 47.95 |
| Short-term deferred tax liabilities | 284.31 | 178.76 | |||
| Current liabilities total | 22.35 | 27.55 | 325.17 | 344.16 | 299.75 |
| Balance sheet total (liabilities) | 32 618.91 | 30 333.67 | 32 340.85 | 33 364.96 | 36 814.92 |
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