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2ndFLOOR ApS — Credit Rating and Financial Key Figures
CVR number: 38898183
Klostertorvet 6, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.66 | 289.06 | 342.70 | 105.33 | 141.64 |
| Employee benefit expenses | - 273.77 | - 366.42 | |||
| EBIT | 252.66 | 289.06 | 68.93 | - 261.09 | 141.64 |
| Other financial income | 0.21 | 0.43 | 2.91 | ||
| Other financial expenses | -6.58 | -6.48 | -5.98 | -3.11 | |
| Pre-tax profit | 246.07 | 282.58 | 63.16 | - 263.77 | 144.55 |
| Income taxes | -55.48 | -64.95 | -16.38 | 57.23 | -31.16 |
| Net earnings | 190.59 | 217.63 | 46.78 | - 206.54 | 113.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.17 | 3.55 | 80.44 | 24.24 | |
| Current deferred tax assets | 11.62 | 89.23 | 26.07 | ||
| Short term receivables total | 30.17 | 15.17 | 169.67 | 50.31 | |
| Cash and bank deposits | 462.87 | 643.03 | 513.45 | 86.32 | 302.91 |
| Cash and cash equivalents | 462.87 | 643.03 | 513.45 | 86.32 | 302.91 |
| Balance sheet total (assets) | 493.04 | 643.03 | 528.63 | 255.99 | 353.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 80.00 | ||
| Retained earnings | 54.11 | 126.90 | 344.53 | 391.31 | 104.77 |
| Profit of the financial year | 190.59 | 217.63 | 46.78 | - 206.54 | 113.39 |
| Shareholders equity total | 399.10 | 502.33 | 431.31 | 224.77 | 338.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.45 | 8.70 | 12.00 | 6.00 | 5.75 |
| Current owed to participating | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
| Short-term deferred tax liabilities | 39.48 | 42.95 | |||
| Other non-interest bearing current liabilities | 35.50 | 82.54 | 78.81 | 18.71 | 2.80 |
| Current liabilities total | 93.94 | 140.70 | 97.31 | 31.22 | 15.06 |
| Balance sheet total (liabilities) | 493.04 | 643.03 | 528.63 | 255.99 | 353.22 |
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