2AM ApS
CVR number: 29629994
Håndværkerhaven 11, 2400 København NV
andreasmoerck@me.com
tel: 28142831
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.00 | 130.00 | 87.00 | -13.00 | -42.99 |
| Employee benefit expenses | -31.45 | ||||
| Total depreciation | -6.00 | -4.00 | -9.00 | -14.00 | -14.10 |
| EBIT | 15.00 | 126.00 | 78.00 | -27.00 | -88.55 |
| Other financial income | 2.00 | 2.13 | |||
| Other financial expenses | -9.00 | -7.00 | -8.00 | -2.00 | -11.57 |
| Pre-tax profit | 6.00 | 119.00 | 70.00 | -27.00 | -97.99 |
| Net earnings | 6.00 | 119.00 | 70.00 | -27.00 | -97.99 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 35.00 | 60.00 | 47.00 | 32.47 |
| Tangible assets total | 3.00 | 35.00 | 60.00 | 47.00 | 32.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.00 | 12.68 | |||
| Short term receivables total | 31.00 | 12.68 | |||
| Cash and bank deposits | 1.00 | 3.00 | |||
| Cash and cash equivalents | 1.00 | 3.00 | |||
| Balance sheet total (assets) | 3.00 | 36.00 | 60.00 | 81.00 | 45.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 356.00 | - 349.00 | - 230.00 | - 161.00 | - 187.47 |
| Profit of the financial year | 6.00 | 119.00 | 70.00 | -27.00 | -97.99 |
| Shareholders equity total | - 225.00 | - 105.00 | -35.00 | -63.00 | - 160.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 59.00 | 59.00 | 18.00 | 17.00 | 27.29 |
| Other non-interest bearing current liabilities | 169.00 | 82.00 | 77.00 | 127.00 | 178.28 |
| Current liabilities total | 228.00 | 141.00 | 95.00 | 144.00 | 205.60 |
| Balance sheet total (liabilities) | 3.00 | 36.00 | 60.00 | 81.00 | 45.14 |
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