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K2 Management A/S (Koncern)
Hasselager Centervej 27, st, 8260 Viby J, CVR 30812743
Branche: Koncerner
Virksomhedsform
Aktieselskab
Etableret
2007
Størrelse
Mellemstore
Ansatte
157
Omsætning
-
DKK
Bruttofortj.
107
MDKK
Primært resultat (EBIT)
-6.144.378
DKK
Årets resultat
-12.166.987
DKK
Egenkapital
3.416.361
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
5.953/6.696
"Bund 35%"
Rang i Danmark
340.241/344.193
"Bund 10%"
Tegningsregler
Selskabet tegnes af én direktør sammen med bestyrelsesformanden i forening, eller af to bestyrelsesmedlemmer sammen med én direktør i forening, eller af ét bestyrelsesmedlem sammen med bestyrelsesformanden i forening, eller af den samlede bestyrelse i forening.
Stamoplysninger baseret på CVR
| Navn | K2 Management A/S (Koncern) |
| CVR | 30812743 |
| Adresse | Hasselager Centervej 27, st, 8260 Viby J |
| Branche | Koncerner [] |
| Etableret | 31-08-2007 (16 år) |
| Første regnskabsperiode | 31-08-2007 til 30-09-2008 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 37 (årsværk:36) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 504.000 DKK |
| Vedtægter seneste | 25-05-2021 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.035 virk.
Formål
Selskabets formål er konsulentvirksomhed indenfor energiområdet samt at eje kapitalandele i andre selskaber, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 106.842 -10% | 118.728 -1% | 119.648 +1% |
| Årets resultat | -12.167 - | 3.606 +69% | 2.133 - |
| Egenkapital | 3.416 -80% | 16.756 +43% | 11.692 +22% |
| Balance | 72.100 -8% | 78.116 +2% | 76.361 -3% |
Ledelsesberetning
The income statement for 2022/23 shows a loss of DKK 12,167 thousand against a profit of DKK 3,606 thousand last year, and the balance sheet at 30 September 2023 shows equity of DKK 3,416 thousand.
In the annual report for 2021/22, Management expected a profit in the range of DKK 8,000 - 13,000 thousand. Financial year 2022/23 was negatively impacted by a large US project being put on hold, cancellations in Denmark and delays in the Taiwanese auction. This led to drop in revenue for the year and high costs for a period as costs could not be reduced at the same pace.
Management considers the group's financial performance in the year for unsatisfactory.
Going concern
Due to the loss for the year, the Company's liquidity has been under pressure both before and after the balance sheet date. In Management's opinion, the Company's liquidity and capital resources are adequate to cover at least 12 months after the financial year end based on Management's expectations and existing budgets. Reference is made to note 2 in the financial statements for further explanation.
In the annual report for 2021/22, Management expected a profit in the range of DKK 8,000 - 13,000 thousand. Financial year 2022/23 was negatively impacted by a large US project being put on hold, cancellations in Denmark and delays in the Taiwanese auction. This led to drop in revenue for the year and high costs for a period as costs could not be reduced at the same pace.
Management considers the group's financial performance in the year for unsatisfactory.
Going concern
Due to the loss for the year, the Company's liquidity has been under pressure both before and after the balance sheet date. In Management's opinion, the Company's liquidity and capital resources are adequate to cover at least 12 months after the financial year end based on Management's expectations and existing budgets. Reference is made to note 2 in the financial statements for further explanation.
03-04-2024