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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.37 | 189.91 | 667.15 | 920.14 | 934.26 |
| Other operating expenses | -57.82 | ||||
| Reduction in value of non-current assets | 2 805.34 | 351.43 | 150.00 | ||
| EBIT | 241.37 | 2 937.43 | 1 018.58 | 1 070.14 | 934.26 |
| Other financial income | 5.42 | 6.23 | 4.32 | ||
| Other financial expenses | - 104.02 | - 195.19 | - 843.75 | - 661.34 | - 616.14 |
| Pre-tax profit | 137.36 | 2 742.24 | 180.25 | 415.02 | 322.44 |
| Income taxes | -30.83 | - 603.30 | -41.07 | -91.28 | -70.51 |
| Net earnings | 106.52 | 2 138.94 | 139.18 | 323.74 | 251.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 283.47 | 24 680.00 | 28 670.00 | 28 820.00 | 28 820.00 |
| Advance payments and construction in progress | 5 921.08 | ||||
| Tangible assets total | 15 204.56 | 24 680.00 | 28 670.00 | 28 820.00 | 28 820.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 56.68 | ||||
| Current other receivables | 25.28 | 27.12 | 9.38 | 7.60 | 8.55 |
| Current deferred tax assets | 14.00 | 10.00 | 44.00 | ||
| Short term receivables total | 25.28 | 97.79 | 19.38 | 51.60 | 8.55 |
| Cash and bank deposits | 64.81 | 3 451.01 | 172.67 | 166.53 | 316.90 |
| Cash and cash equivalents | 64.81 | 3 451.01 | 172.67 | 166.53 | 316.90 |
| Balance sheet total (assets) | 15 294.64 | 28 228.81 | 28 862.05 | 29 038.13 | 29 145.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.95 | 51.95 | 51.95 | 53.95 | 53.95 |
| Retained earnings | 3 888.09 | 3 994.62 | 6 133.56 | 8 270.73 | 8 594.47 |
| Profit of the financial year | 106.52 | 2 138.94 | 139.18 | 323.74 | 251.93 |
| Shareholders equity total | 4 046.57 | 6 185.51 | 6 324.68 | 8 648.42 | 8 900.35 |
| Provisions | 516.70 | 1 120.00 | 1 161.07 | 1 252.35 | 1 322.86 |
| Non-current loans from credit institutions | 9 712.83 | 14 827.06 | 14 634.89 | 14 435.38 | 14 228.26 |
| Non-current owed to group member | 6 165.08 | 4 069.73 | 4 069.73 | ||
| Non-current liabilities total | 9 712.83 | 14 827.06 | 20 799.97 | 18 505.12 | 18 298.00 |
| Current loans from credit institutions | 6.72 | 4 758.41 | 195.63 | 202.96 | 210.58 |
| Advances received | 44.59 | 35.95 | |||
| Current trade creditors | 39.56 | 33.72 | 25.00 | 33.86 | 34.00 |
| Current owed to participating | 852.50 | 1 180.56 | |||
| Other non-interest bearing current liabilities | 119.77 | 123.56 | 355.70 | 350.84 | 343.71 |
| Current liabilities total | 1 018.54 | 6 096.24 | 576.33 | 632.24 | 624.24 |
| Balance sheet total (liabilities) | 15 294.64 | 28 228.81 | 28 862.05 | 29 038.13 | 29 145.45 |
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