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2-CONTROL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25253949
Soldugvej 8, Høgild 7400 Herning
jbjo@dtu.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 136.78 | 207.22 | |||
| Gross profit | -6.50 | -7.88 | 136.78 | 207.22 | |
| EBIT | -6.50 | -7.88 | 136.78 | 207.22 | |
| Other financial income | 0.01 | 0.37 | |||
| Other financial expenses | -4.81 | -10.50 | |||
| Net income from associates (fin.) | 663.20 | 325.38 | 409.48 | ||
| Pre-tax profit | 651.90 | 307.37 | 409.48 | 136.78 | 207.22 |
| Income taxes | 4.20 | 4.05 | |||
| Net earnings | 656.10 | 311.42 | 409.48 | 136.78 | 207.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 161.72 | 1 487.11 | 534.48 | 671.26 | 469.00 |
| Investments total | 1 161.72 | 1 487.11 | 534.48 | 671.26 | 469.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 2 300.00 | 2 300.00 | ||
| Current other receivables | 0.02 | 50.40 | |||
| Current deferred tax assets | 223.21 | 54.57 | |||
| Short term receivables total | 223.23 | 104.97 | 1 000.00 | 2 300.00 | 2 300.00 |
| Balance sheet total (assets) | 1 384.95 | 1 592.08 | 1 534.48 | 2 971.26 | 2 769.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 034.22 | 1 359.61 | 1 409.48 | 2 846.26 | 2 644.00 |
| Retained earnings | - 778.66 | - 447.94 | - 409.48 | - 136.78 | - 207.22 |
| Profit of the financial year | 656.10 | 311.42 | 409.48 | 136.78 | 207.22 |
| Shareholders equity total | 1 036.66 | 1 348.09 | 1 534.48 | 2 971.26 | 2 769.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 6.75 | |||
| Current owed to group member | 342.11 | 236.69 | |||
| Other non-interest bearing current liabilities | 0.56 | 0.56 | |||
| Current liabilities total | 348.29 | 244.00 | |||
| Balance sheet total (liabilities) | 1 384.95 | 1 592.08 | 1 534.48 | 2 971.26 | 2 769.00 |
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