2xP 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40300996
Bolbrovej 28, 2770 Kastrup
info@2-xp.dk
tel: 25756020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 306.80 | ||||
| Gross profit | 9.96 | 145.61 | 241.37 | 189.91 | 667.15 |
| Other operating expenses | -57.82 | ||||
| Reduction in value of non-current assets | 1 990.95 | 994.17 | 2 805.34 | 351.43 | |
| EBIT | 2 000.91 | 832.98 | 241.37 | 2 937.43 | 1 018.58 |
| Other financial income | 5.42 | ||||
| Other financial expenses | - 277.01 | -67.11 | - 104.02 | - 195.19 | - 843.75 |
| Pre-tax profit | 1 723.90 | 765.87 | 137.36 | 2 742.24 | 180.25 |
| Income taxes | - 381.24 | - 168.49 | -30.83 | - 603.30 | -41.07 |
| Net earnings | 1 342.66 | 597.38 | 106.52 | 2 138.94 | 139.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 644.51 | 9 281.30 | 9 283.47 | 24 680.00 | 28 670.00 |
| Advance payments and construction in progress | 5 921.08 | ||||
| Tangible assets total | 10 644.51 | 9 281.30 | 15 204.56 | 24 680.00 | 28 670.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.67 | ||||
| Prepayments and accrued income | 56.68 | ||||
| Current other receivables | 16.85 | 79.01 | 25.28 | 27.12 | 9.38 |
| Current deferred tax assets | 14.00 | 10.00 | |||
| Short term receivables total | 16.85 | 93.67 | 25.28 | 97.79 | 19.38 |
| Cash and bank deposits | 87.87 | 943.70 | 64.81 | 3 451.01 | 172.67 |
| Cash and cash equivalents | 87.87 | 943.70 | 64.81 | 3 451.01 | 172.67 |
| Balance sheet total (assets) | 10 749.23 | 10 318.68 | 15 294.64 | 28 228.81 | 28 862.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.95 | 51.95 | 51.95 | 51.95 | 51.95 |
| Retained earnings | 1 948.05 | 3 290.71 | 3 888.09 | 3 994.62 | 6 133.56 |
| Profit of the financial year | 1 342.66 | 597.38 | 106.52 | 2 138.94 | 139.18 |
| Shareholders equity total | 3 342.66 | 3 940.04 | 4 046.57 | 6 185.51 | 6 324.68 |
| Provisions | 381.24 | 485.87 | 516.70 | 1 120.00 | 1 161.07 |
| Non-current loans from credit institutions | 6 571.41 | 5 319.10 | 9 712.83 | 14 827.06 | 14 634.89 |
| Non-current owed to group member | 6 165.08 | ||||
| Non-current liabilities total | 6 571.41 | 5 319.10 | 9 712.83 | 14 827.06 | 20 799.97 |
| Current loans from credit institutions | 14.43 | 23.12 | 6.72 | 4 758.41 | 195.63 |
| Current trade creditors | 37.20 | 111.95 | 39.56 | 33.72 | 25.00 |
| Current owed to participating | 252.50 | 505.00 | 852.50 | 1 180.56 | |
| Short-term deferred tax liabilities | 63.86 | ||||
| Other non-interest bearing current liabilities | 149.80 | - 130.26 | 119.77 | 123.56 | 355.70 |
| Current liabilities total | 453.92 | 573.67 | 1 018.54 | 6 096.24 | 576.33 |
| Balance sheet total (liabilities) | 10 749.23 | 10 318.68 | 15 294.64 | 28 228.81 | 28 862.05 |
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