K2Web ApS — Credit Rating and Financial Key Figures
CVR number: 39456249
Baldershøj 24 A, 2635 Ishøj
tel: 50507179
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.18 | 61.01 | -18.03 | 0.12 | |
| Employee benefit expenses | - 514.92 | - 192.03 | |||
| Total depreciation | -81.92 | - 427.67 | |||
| EBIT | - 483.66 | - 558.69 | -20.33 | -18.03 | 0.12 |
| Other financial expenses | -0.16 | -0.46 | -0.36 | 0.01 | -0.02 |
| Pre-tax profit | - 483.82 | - 559.15 | -20.69 | -18.02 | 0.11 |
| Income taxes | 116.54 | 122.98 | 4.52 | 3.94 | |
| Net earnings | - 367.28 | - 436.17 | -16.17 | -18.02 | 4.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.00 | ||||
| Machinery and equipment | 247.67 | ||||
| Tangible assets total | 427.67 | ||||
| Investments total | 88.59 | ||||
| Long term receivables total | |||||
| Finished products/goods | 37.54 | ||||
| Inventories total | 37.54 | ||||
| Current trade debtors | 18.62 | 18.62 | 18.62 | ||
| Current amounts owed by group member comp. | 3.24 | 3.84 | |||
| Current deferred tax assets | 135.75 | 258.74 | 263.26 | 263.26 | 267.19 |
| Short term receivables total | 135.75 | 258.74 | 285.12 | 281.88 | 289.66 |
| Cash and bank deposits | 4.33 | 62.32 | 5.63 | 39.62 | 44.48 |
| Cash and cash equivalents | 4.33 | 62.32 | 5.63 | 39.62 | 44.48 |
| Balance sheet total (assets) | 693.90 | 321.06 | 290.75 | 321.50 | 334.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.91 | - 438.18 | - 874.34 | - 890.51 | - 908.54 |
| Profit of the financial year | - 367.28 | - 436.17 | -16.17 | -18.02 | 4.04 |
| Shareholders equity total | - 388.18 | - 824.34 | - 840.51 | - 858.54 | - 854.49 |
| Non-current owed to group member | 354.06 | ||||
| Non-current liabilities total | 354.06 | ||||
| Current trade creditors | 285.56 | 251.24 | 251.24 | 270.07 | 312.55 |
| Current owed to participating | 406.60 | 501.73 | 523.86 | 522.61 | 521.61 |
| Short-term deferred tax liabilities | 8.41 | ||||
| Other non-interest bearing current liabilities | 389.91 | 392.43 | 356.16 | 378.94 | 0.41 |
| Current liabilities total | 1 082.08 | 1 145.40 | 1 131.27 | 1 180.04 | 834.57 |
| Balance sheet total (liabilities) | 693.90 | 321.06 | 290.75 | 321.50 | 334.14 |
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