2K Holding 10.01.22 ApS — Credit Rating and Financial Key Figures
CVR number: 32784011
Bellisvej 9, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.40 | -0.46 | -0.51 | -0.57 | -0.63 |
| Net income from associates (fin.) | 1.31 | 0.57 | -1.88 | ||
| Pre-tax profit | -2.90 | -1.65 | -2.44 | -4.95 | -3.13 |
| Net earnings | -2.90 | -1.65 | -2.44 | -4.95 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.31 | 1.88 | |||
| Investments total | 1.31 | 1.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.49 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.49 | 0.49 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 0.49 | 1.79 | 1.96 | 0.08 | 0.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 100.67 | - 103.57 | - 105.22 | - 107.66 | - 112.62 |
| Profit of the financial year | -2.90 | -1.65 | -2.44 | -4.95 | -3.13 |
| Shareholders equity total | -23.57 | -25.22 | -27.66 | -32.62 | -35.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.56 | 24.52 | 27.13 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 32.69 | 35.82 |
| Current liabilities total | 24.06 | 27.02 | 29.63 | 32.69 | 35.82 |
| Balance sheet total (liabilities) | 0.49 | 1.79 | 1.96 | 0.08 | 0.08 |
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