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2bak Property ApS
CVR number: 29635420
Suomisvej 4, 1927 Frederiksberg C
lbak63@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.96 | - 302.90 | -95.83 | -57.53 | -64.76 |
| EBIT | - 179.96 | - 302.90 | -95.83 | -57.53 | -64.76 |
| Other financial income | 8.53 | 3.10 | |||
| Other financial expenses | -2.21 | -2.18 | -0.26 | -0.68 | -2.76 |
| Pre-tax profit | - 182.17 | - 296.55 | -93.00 | -58.21 | -67.53 |
| Income taxes | 40.08 | - 123.20 | |||
| Net earnings | - 142.09 | - 419.75 | -93.00 | -58.21 | -67.53 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 600.00 | ||||
| Buildings | 5 319.53 | 5 319.53 | 5 319.53 | 5 319.53 | |
| Tangible assets total | 5 600.00 | 5 319.53 | 5 319.53 | 5 319.53 | 5 319.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.95 | ||||
| Current other receivables | 30.58 | 498.10 | 3.75 | 1.54 | |
| Current deferred tax assets | 123.20 | ||||
| Short term receivables total | 180.73 | 498.10 | 3.75 | 1.54 | |
| Cash and bank deposits | 316.80 | 34.12 | 42.69 | 0.03 | |
| Cash and cash equivalents | 316.80 | 34.12 | 42.69 | 0.03 | |
| Balance sheet total (assets) | 6 097.53 | 5 851.75 | 5 319.53 | 5 365.97 | 5 321.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 5 344.61 | 4 902.53 | 4 482.77 | 4 389.78 | 4 331.57 |
| Profit of the financial year | - 142.09 | - 419.75 | -93.00 | -58.21 | -67.53 |
| Shareholders equity total | 5 327.53 | 4 907.77 | 4 514.78 | 4 456.57 | 4 389.04 |
| Provisions | 754.00 | 754.00 | 754.00 | 754.00 | 754.00 |
| Non-current owed to group member | 104.00 | 167.17 | |||
| Non-current liabilities total | 104.00 | 167.17 | |||
| Current trade creditors | 139.00 | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 16.00 | 50.98 | 40.76 | 41.41 | 0.89 |
| Current liabilities total | 16.00 | 189.97 | 50.76 | 51.41 | 10.88 |
| Balance sheet total (liabilities) | 6 097.53 | 5 851.75 | 5 319.53 | 5 365.97 | 5 321.10 |
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