2Collums ApS — Credit Rating and Financial Key Figures
CVR number: 39280906
Taastrup Hovedgade 107, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 822.93 | 1 842.79 | 1 011.66 | 317.52 | 618.78 |
| Employee benefit expenses | - 602.37 | - 897.28 | - 577.86 | - 338.28 | - 361.86 |
| EBIT | 220.56 | 945.51 | 433.79 | -20.76 | 256.92 |
| Other financial income | 154.57 | ||||
| Other financial expenses | -2.99 | -8.18 | -20.14 | -2.94 | -0.00 |
| Exchange rate differences | - 548.74 | ||||
| Pre-tax profit | 372.15 | 388.60 | 413.66 | -23.71 | 256.92 |
| Income taxes | -82.47 | - 206.74 | -96.47 | 2.95 | -57.52 |
| Net earnings | 289.68 | 181.86 | 317.18 | -20.76 | 199.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 596.08 | ||||
| Current other receivables | 5.00 | 30.14 | 2.23 | ||
| Current deferred tax assets | 2.95 | ||||
| Short term receivables total | 611.09 | 30.14 | 2.95 | 2.23 | |
| Cash and bank deposits | 547.79 | 1 056.07 | 827.71 | 589.12 | 771.13 |
| Cash and cash equivalents | 547.79 | 1 056.07 | 827.71 | 589.12 | 771.13 |
| Balance sheet total (assets) | 1 158.88 | 1 086.21 | 827.71 | 592.07 | 773.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 390.00 | 200.00 | 200.00 | ||
| Other reserves | 49.00 | ||||
| Retained earnings | - 281.35 | - 181.67 | - 199.81 | 117.37 | 96.61 |
| Profit of the financial year | 289.68 | 181.86 | 317.18 | -20.76 | 199.40 |
| Shareholders equity total | 448.33 | 240.19 | 357.37 | 136.61 | 336.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.89 | 11.49 | 6.16 | 16.40 | |
| Current owed to participating | 3.31 | 12.16 | 11.12 | 44.42 | 38.51 |
| Current owed to group member | 82.47 | 82.17 | 97.15 | 97.15 | |
| Short-term deferred tax liabilities | 82.47 | 206.74 | 96.47 | 54.57 | |
| Other non-interest bearing current liabilities | 605.89 | 544.65 | 269.10 | 307.73 | 230.72 |
| Current liabilities total | 710.55 | 846.02 | 470.34 | 455.45 | 437.35 |
| Balance sheet total (liabilities) | 1 158.88 | 1 086.21 | 827.71 | 592.07 | 773.36 |
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