KE2 ApS — Credit Rating and Financial Key Figures
CVR number: 42474134
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39900092
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -0.03 | -37.68 | -20.30 |
Gross profit | -0.03 | -37.68 | -20.30 |
EBIT | -0.03 | -37.68 | -20.30 |
Other financial income | 9.46 | 40.03 | |
Other financial expenses | - 229.50 | - 156.20 | - 286.29 |
Net income from associates (fin.) | 8 559.07 | 5 444.56 | 7 469.83 |
Pre-tax profit | 8 329.55 | 5 260.14 | 7 203.28 |
Income taxes | 50.50 | 39.97 | 58.64 |
Net earnings | 8 380.04 | 5 300.11 | 7 261.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 18 472.67 | 23 917.24 | 31 387.07 |
Investments total | 18 472.67 | 23 917.24 | 31 387.07 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 630.71 | 1 596.65 | 2 594.18 |
Short term receivables total | 630.71 | 1 596.65 | 2 594.18 |
Balance sheet total (assets) | 19 103.38 | 25 513.88 | 33 981.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 |
Other reserves | 8 559.07 | 14 003.63 | 21 473.47 |
Retained earnings | -8 559.07 | -5 623.59 | -7 793.32 |
Profit of the financial year | 8 380.04 | 5 300.11 | 7 261.92 |
Shareholders equity total | 8 480.04 | 13 780.15 | 21 042.07 |
Non-current liabilities total | |||
Current owed to group member | 10 043.13 | 10 798.23 | 12 165.37 |
Short-term deferred tax liabilities | 580.21 | 916.51 | 753.86 |
Other non-interest bearing current liabilities | 19.00 | 19.95 | |
Current liabilities total | 10 623.34 | 11 733.73 | 12 939.18 |
Balance sheet total (liabilities) | 19 103.38 | 25 513.88 | 33 981.25 |
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