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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.03 | -37.68 | -20.30 | -20.57 |
| Gross profit | -0.03 | -37.68 | -20.30 | -20.57 |
| EBIT | -0.03 | -37.68 | -20.30 | -20.57 |
| Other financial income | 9.46 | 40.03 | 64.85 | |
| Other financial expenses | - 229.50 | - 156.20 | - 286.29 | - 317.53 |
| Net income from associates (fin.) | 8 559.07 | 5 444.56 | 7 469.83 | 6 059.60 |
| Pre-tax profit | 8 329.55 | 5 260.14 | 7 203.28 | 5 786.36 |
| Income taxes | 50.50 | 39.97 | 58.64 | 51.24 |
| Net earnings | 8 380.04 | 5 300.11 | 7 261.92 | 5 837.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 472.67 | 23 917.24 | 31 387.07 | 37 446.67 |
| Investments total | 18 472.67 | 23 917.24 | 31 387.07 | 37 446.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 630.71 | 1 596.65 | 2 594.18 | 3 461.29 |
| Short term receivables total | 630.71 | 1 596.65 | 2 594.18 | 3 461.29 |
| Balance sheet total (assets) | 19 103.38 | 25 513.88 | 33 981.25 | 40 907.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 8 559.07 | 14 003.63 | 21 473.47 | 27 533.07 |
| Retained earnings | -8 559.07 | -5 623.59 | -7 793.32 | -6 591.00 |
| Profit of the financial year | 8 380.04 | 5 300.11 | 7 261.92 | 5 837.60 |
| Shareholders equity total | 8 480.04 | 13 780.15 | 21 042.07 | 26 879.67 |
| Non-current liabilities total | ||||
| Current owed to group member | 10 043.13 | 10 798.23 | 12 165.37 | 13 452.65 |
| Short-term deferred tax liabilities | 580.21 | 916.51 | 753.86 | 555.14 |
| Other non-interest bearing current liabilities | 19.00 | 19.95 | 20.50 | |
| Current liabilities total | 10 623.34 | 11 733.73 | 12 939.18 | 14 028.29 |
| Balance sheet total (liabilities) | 19 103.38 | 25 513.88 | 33 981.25 | 40 907.96 |
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