2bak Property ApS
CVR number: 29635420
Suomisvej 4, 1927 Frederiksberg C
lbak63@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 302.90 | -95.83 | -57.53 | -65.00 | - 178.52 |
| EBIT | - 302.90 | -95.83 | -57.53 | -65.00 | - 178.52 |
| Other financial income | 8.53 | 3.10 | 0.05 | ||
| Other financial expenses | -2.18 | -0.26 | -0.68 | -3.00 | -1.01 |
| Pre-tax profit | - 296.55 | -93.00 | -58.21 | -68.00 | - 179.47 |
| Income taxes | - 123.20 | ||||
| Net earnings | - 419.75 | -93.00 | -58.21 | -68.00 | - 179.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 319.53 | 5 319.53 | 5 319.53 | 5 320.00 | 5 042.34 |
| Tangible assets total | 5 319.53 | 5 319.53 | 5 319.53 | 5 320.00 | 5 042.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 498.10 | 3.75 | 2.00 | 0.82 | |
| Short term receivables total | 498.10 | 3.75 | 2.00 | 0.82 | |
| Cash and bank deposits | 34.12 | 42.69 | 0.43 | ||
| Cash and cash equivalents | 34.12 | 42.69 | 0.43 | ||
| Balance sheet total (assets) | 5 851.75 | 5 319.53 | 5 365.97 | 5 322.00 | 5 043.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 4 902.53 | 4 482.77 | 4 389.78 | 4 332.00 | 4 264.04 |
| Profit of the financial year | - 419.75 | -93.00 | -58.21 | -68.00 | - 179.47 |
| Shareholders equity total | 4 907.77 | 4 514.78 | 4 456.57 | 4 389.00 | 4 209.57 |
| Provisions | 754.00 | 754.00 | 754.00 | 754.00 | 754.00 |
| Non-current owed to group member | 104.00 | 167.00 | 68.21 | ||
| Non-current liabilities total | 104.00 | 167.00 | 68.21 | ||
| Current trade creditors | 139.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 50.98 | 40.76 | 41.41 | 2.00 | 1.81 |
| Current liabilities total | 189.97 | 50.76 | 51.41 | 12.00 | 11.81 |
| Balance sheet total (liabilities) | 5 851.75 | 5 319.53 | 5 365.97 | 5 322.00 | 5 043.59 |
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