K/S AG SHDK 2 II — Credit Rating and Financial Key Figures
CVR number: 40528970
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -67.43 | -46.87 | -47.30 | -47.80 | -14.63 |
EBIT | -67.43 | -46.87 | -47.30 | -47.80 | -14.63 |
Net income from associates (fin.) | -2 580.84 | -2 743.19 | -3 946.06 | -4 551.96 | -11 353.73 |
Pre-tax profit | -2 648.28 | -2 790.06 | -3 993.36 | -4 599.76 | -11 368.36 |
Net earnings | -2 648.28 | -2 790.06 | -3 993.36 | -4 599.76 | -11 368.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 11 881.15 | 8 448.01 | 4 551.96 | 1 391.84 |
Investments total | 11 881.15 | 8 448.01 | 4 551.96 | 1 391.84 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Balance sheet total (assets) | 11 881.15 | 8 448.01 | 4 551.96 | 1 391.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 7.45 | 7.45 | 7.45 | 7.45 | 7.45 |
Other reserves | 15 735.16 | 15 045.21 | 15 095.21 | 15 095.21 | 27 840.79 |
Retained earnings | -1 303.12 | -3 951.39 | -6 741.45 | -10 734.81 | -15 334.57 |
Profit of the financial year | -2 648.28 | -2 790.06 | -3 993.36 | -4 599.76 | -11 368.36 |
Shareholders equity total | 11 791.22 | 8 311.21 | 4 367.85 | - 231.91 | 1 145.31 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 13.13 | 13.50 | 14.00 | 14.63 |
Current owed to group member | 77.43 | 123.67 | 170.61 | 217.91 | 231.91 |
Current liabilities total | 89.93 | 136.80 | 184.10 | 231.91 | 246.53 |
Balance sheet total (liabilities) | 11 881.15 | 8 448.01 | 4 551.96 | 1 391.84 |
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