2bak Property ApS — Credit Rating and Financial Key Figures
CVR number: 29635420
Suomisvej 4, 1927 Frederiksberg C
lbak63@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.83 | -57.53 | -65.00 | - 178.00 | 145.22 |
| EBIT | -95.83 | -57.53 | -65.00 | - 178.00 | 145.22 |
| Other financial income | 3.10 | 1.53 | |||
| Other financial expenses | -0.26 | -0.68 | -3.00 | -1.00 | -0.36 |
| Pre-tax profit | -93.00 | -58.21 | -68.00 | - 179.00 | 146.39 |
| Net earnings | -93.00 | -58.21 | -68.00 | - 179.00 | 146.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 319.53 | 5 319.53 | 5 320.00 | 5 042.00 | 5 042.34 |
| Tangible assets total | 5 319.53 | 5 319.53 | 5 320.00 | 5 042.00 | 5 042.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.54 | ||||
| Current other receivables | 3.75 | 2.00 | 1.00 | 189.35 | |
| Short term receivables total | 3.75 | 2.00 | 1.00 | 223.89 | |
| Cash and bank deposits | 42.69 | 9.96 | |||
| Cash and cash equivalents | 42.69 | 9.96 | |||
| Balance sheet total (assets) | 5 319.53 | 5 365.97 | 5 322.00 | 5 043.00 | 5 276.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 482.77 | 4 389.78 | 4 332.00 | 4 264.00 | 4 084.57 |
| Profit of the financial year | -93.00 | -58.21 | -68.00 | - 179.00 | 146.39 |
| Shareholders equity total | 4 514.78 | 4 456.57 | 4 389.00 | 4 210.00 | 4 355.96 |
| Provisions | 754.00 | 754.00 | 754.00 | 754.00 | 754.00 |
| Non-current owed to group member | 104.00 | 167.00 | 68.00 | 152.87 | |
| Non-current liabilities total | 104.00 | 167.00 | 68.00 | 152.87 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 40.76 | 41.41 | 2.00 | 1.00 | 3.36 |
| Current liabilities total | 50.76 | 51.41 | 12.00 | 11.00 | 13.36 |
| Balance sheet total (liabilities) | 5 319.53 | 5 365.97 | 5 322.00 | 5 043.00 | 5 276.19 |
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