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Two Socks V ApS — Credit Rating and Financial Key Figures
CVR number: 41599251
Industrivej 16, 4200 Slagelse
susanne@two-socks.com
tel: 53885545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.46 | 1 534.75 | 1 466.00 | 1 434.00 | 1 574.69 |
| Employee benefit expenses | - 470.34 | - 984.80 | - 964.00 | -1 119.00 | -1 261.37 |
| Other operating expenses | -6.83 | - 150.00 | |||
| Total depreciation | -29.54 | -94.69 | - 106.00 | - 112.00 | -65.34 |
| EBIT | - 247.25 | 305.27 | 396.00 | 203.00 | 247.98 |
| Other financial income | 22.89 | 30.00 | 31.00 | 31.20 | |
| Other financial expenses | -79.61 | -58.25 | -60.00 | -59.00 | -52.66 |
| Pre-tax profit | - 326.85 | 269.91 | 366.00 | 175.00 | 226.52 |
| Income taxes | 70.18 | -60.57 | -81.00 | -40.00 | -50.79 |
| Net earnings | - 256.67 | 209.33 | 285.00 | 135.00 | 175.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 525.14 | 681.18 | 611.00 | 541.00 | 487.57 |
| Machinery and equipment | 82.87 | 72.10 | 36.00 | 28.00 | 35.43 |
| Tangible assets total | 608.01 | 753.28 | 647.00 | 569.00 | 523.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 243.20 | 206.79 | 213.00 | 302.00 | 249.30 |
| Inventories total | 243.20 | 206.79 | 213.00 | 302.00 | 249.30 |
| Current trade debtors | 2.00 | 7.00 | 7.00 | ||
| Current amounts owed by group member comp. | 1 263.21 | 724.80 | 725.00 | 766.00 | 766.62 |
| Prepayments and accrued income | 12.41 | 18.00 | 15.00 | 5.84 | |
| Current other receivables | 170.96 | 56.55 | 71.00 | 64.00 | 109.12 |
| Current deferred tax assets | 70.18 | ||||
| Short term receivables total | 1 506.34 | 793.76 | 814.00 | 852.00 | 888.58 |
| Cash and bank deposits | 28.17 | 132.26 | 166.00 | 63.00 | 90.44 |
| Cash and cash equivalents | 28.17 | 132.26 | 166.00 | 63.00 | 90.44 |
| Balance sheet total (assets) | 2 385.72 | 1 886.09 | 1 840.00 | 1 786.00 | 1 751.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 256.67 | -47.00 | 238.00 | 372.51 | |
| Profit of the financial year | - 256.67 | 209.33 | 285.00 | 135.00 | 175.73 |
| Shareholders equity total | - 216.67 | -7.34 | 278.00 | 413.00 | 588.24 |
| Provisions | 33.06 | 47.00 | 61.00 | 85.61 | |
| Non-current deferred tax liabilities | 67.00 | 26.00 | 26.38 | ||
| Non-current liabilities total | 67.00 | 26.00 | 26.38 | ||
| Current loans from credit institutions | 877.10 | ||||
| Current trade creditors | 608.12 | 344.37 | 110.00 | 216.00 | 50.74 |
| Current owed to participating | 11.53 | ||||
| Current owed to group member | 987.77 | 1 236.80 | 1 000.00 | 757.00 | 726.25 |
| Short-term deferred tax liabilities | 33.88 | 67.00 | 26.09 | ||
| Other non-interest bearing current liabilities | 129.41 | 233.79 | 338.00 | 246.00 | 248.01 |
| Current liabilities total | 2 602.39 | 1 860.37 | 1 448.00 | 1 286.00 | 1 051.09 |
| Balance sheet total (liabilities) | 2 385.72 | 1 886.09 | 1 840.00 | 1 786.00 | 1 751.32 |
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