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INVENTORY 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33056761
Østerbrogade 158, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 375.86 | 14 760.83 | 15 191.13 | 15 295.09 | 12 923.23 |
| Employee benefit expenses | -6 976.58 | -9 277.80 | -10 128.18 | -10 187.97 | -9 463.94 |
| Total depreciation | - 231.28 | -16.85 | -45.25 | -74.06 | |
| EBIT | 5 168.01 | 5 466.18 | 5 062.96 | 5 061.88 | 3 385.23 |
| Other financial income | 1.74 | 52.32 | 53.32 | 3.61 | |
| Other financial expenses | - 168.31 | -53.39 | -15.24 | -48.33 | -40.41 |
| Pre-tax profit | 4 999.69 | 5 414.53 | 5 100.04 | 5 066.87 | 3 348.42 |
| Income taxes | -1 108.93 | -1 203.69 | -1 123.17 | -1 115.75 | - 737.96 |
| Net earnings | 3 890.77 | 4 210.84 | 3 976.86 | 3 951.12 | 2 610.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.85 | 139.53 | 144.08 | ||
| Tangible assets total | 16.85 | 139.53 | 144.08 | ||
| Investments total | 207.68 | 207.68 | 207.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 557.70 | 100.03 | |||
| Current amounts owed by group member comp. | 5 004.67 | 2 995.06 | 3 266.86 | 3 086.17 | 1 768.01 |
| Current other receivables | 114.79 | 167.94 | 147.79 | 161.76 | 233.25 |
| Current deferred tax assets | 61.00 | 166.42 | 36.23 | 36.68 | 24.52 |
| Short term receivables total | 5 738.16 | 3 329.42 | 3 450.88 | 3 384.63 | 2 025.78 |
| Cash and bank deposits | 4 412.67 | 4 608.43 | 4 043.94 | 2 838.76 | 1 970.99 |
| Cash and cash equivalents | 4 412.67 | 4 608.43 | 4 043.94 | 2 838.76 | 1 970.99 |
| Balance sheet total (assets) | 10 167.67 | 7 937.84 | 7 702.50 | 6 570.61 | 4 348.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 691.41 | 2 082.18 | 1 593.02 | 1 069.88 | 1 020.99 |
| Profit of the financial year | 3 890.77 | 4 210.84 | 3 976.86 | 3 951.12 | 2 610.46 |
| Shareholders equity total | 7 662.18 | 6 373.02 | 5 649.88 | 5 100.99 | 3 711.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.09 | 116.92 | 368.51 | 79.50 | 114.13 |
| Short-term deferred tax liabilities | 732.93 | 23.34 | 31.38 | ||
| Other non-interest bearing current liabilities | 1 222.32 | 1 447.90 | 1 660.77 | 1 390.11 | 491.56 |
| Accruals and deferred income | 446.16 | ||||
| Current liabilities total | 2 505.49 | 1 564.83 | 2 052.62 | 1 469.61 | 637.07 |
| Balance sheet total (liabilities) | 10 167.67 | 7 937.84 | 7 702.50 | 6 570.61 | 4 348.53 |
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