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K2 MANAGEMENT A/S
A/S
Active
Reklamebeskyttelse
CVR 30812743
Hannemanns Allé 53, 2300
København S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 18 years old
2 employees
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Engineering activities and related technical consultancy
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K2 MANAGEMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
45M
2020
49M
2021
50M
2022
38M
2023
48M
2024
EBITDA
DKK millions
8M
-2M
-12M
-22M
-31M
-25M
2020
-3M
+88%
2021
4M
+233%
2022
-4M
-200%
2023
6M
+250%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
45.308
48.694
50.400
38.380
48.154
Staff expenses
-68.793
-50.740
-46.697
-42.281
-41.908
EBITDA
-25.105
-3.016
3.700
-3.901
6.246
Depreciation & amort.
-1.783
-1.126
-406
-297
-126
EBIT
-26.888
-4.143
3.294
-4.199
6.120
Net financials
-1.632
5.129
816
-10.211
-6.179
Profit before tax
-28.520
987
4.110
-14.410
-59
Tax
-6.502
-953
514
-2.256
12.455
Net profit
-22.018
1.940
3.596
-12.154
-12.514
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
77.663
90.407
102.654
85.820
63.170
Equity
9.165
11.634
16.685
3.360
-8.649
Long-term debt
0
14.786
14.629
26.902
11.236
Short-term debt
68.498
63.987
71.341
55.558
60.583
Total debt
68.498
78.773
85.970
82.460
71.820
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.0%
This company
2020
2024
Soliditetsgrad
-13.7%
This company
38.2%
Market median
-136% vs market
2020
2024
Egenkapitalforrentning
-1251439900.0%
This company
18.4%
Market median
-6801303904% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-26.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2020
2024
Gæld/egenkapital
8.30×
This company
0.62×
Market median
-1239% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on K2 MANAGEMENT A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
