CONCEPT 2 GO ApS — Credit Rating and Financial Key Figures

CVR number: 26992893
Hydrovej 5, 6270 Tønder
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit77.4937.1088.71-15.19-31.47
EBIT77.4937.1088.71-15.19-31.47
Other financial income40.2030.6943.0378.8957.47
Other financial expenses-0.34-0.19-1.59-3.11-4.08
Pre-tax profit117.3567.60130.1460.5921.91
Income taxes-25.82-14.87-28.63-13.33-4.83
Net earnings91.5352.73101.5147.2617.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors380.64231.95
Current amounts owed by group member comp.820.61462.22760.831 070.641 066.13
Current other receivables100.00
Short term receivables total820.61942.86992.781 070.641 066.13
Cash and bank deposits7.9910.0554.0718.4930.18
Cash and cash equivalents7.9910.0554.0718.4930.18
Balance sheet total (assets)828.60952.911 046.851 089.131 096.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings567.50659.03711.76813.28860.54
Profit of the financial year91.5352.73101.5147.2617.09
Shareholders equity total784.03836.76938.28985.541 002.62
Non-current liabilities total
Current owed to group member25.8227.3059.0276.33
Short-term deferred tax liabilities25.8214.8728.6313.334.83
Other non-interest bearing current liabilities18.7575.4552.6431.2512.54
Current liabilities total44.57116.14108.57103.6093.69
Balance sheet total (liabilities)828.60952.911 046.851 089.131 096.31
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