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2TELL ApS — Credit Rating and Financial Key Figures
CVR number: 32077056
Kornvænget 40, 2750 Ballerup
pp@2tell.dk
tel: 70253500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.00 | 633.00 | 397.00 | 573.00 | 548.65 |
| Employee benefit expenses | - 511.00 | - 542.00 | - 535.00 | - 403.00 | - 341.36 |
| Total depreciation | -25.00 | -7.00 | |||
| EBIT | -63.00 | 84.00 | - 138.00 | 170.00 | 207.30 |
| Other financial expenses | -20.00 | -20.00 | -37.00 | -45.00 | -33.19 |
| Pre-tax profit | -83.00 | 64.00 | - 175.00 | 125.00 | 174.10 |
| Net earnings | -83.00 | 64.00 | - 175.00 | 125.00 | 174.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.00 | 20.00 | 17.00 | ||
| Inventories total | 21.00 | 20.00 | 17.00 | ||
| Current trade debtors | 91.00 | 63.00 | 7.00 | 51.00 | 131.42 |
| Prepayments and accrued income | 17.00 | 17.00 | |||
| Current other receivables | 12.00 | 12.00 | 9.00 | ||
| Short term receivables total | 120.00 | 92.00 | 16.00 | 51.00 | 131.42 |
| Balance sheet total (assets) | 148.00 | 112.00 | 33.00 | 51.00 | 131.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157.00 | 157.00 | 157.00 | 157.00 | 157.50 |
| Retained earnings | - 578.00 | - 661.00 | - 594.00 | - 768.00 | - 643.50 |
| Profit of the financial year | -83.00 | 64.00 | - 175.00 | 125.00 | 174.10 |
| Shareholders equity total | - 504.00 | - 440.00 | - 612.00 | - 486.00 | - 311.90 |
| Non-current loans from credit institutions | 376.00 | ||||
| Non-current owed to participating | 50.00 | ||||
| Non-current other liabilities | 50.00 | 100.00 | - 376.00 | ||
| Non-current deferred tax liabilities | 100.00 | 50.00 | 50.00 | ||
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Current loans from credit institutions | 348.00 | 324.00 | 373.00 | 235.08 | |
| Current trade creditors | 102.00 | 24.00 | 35.00 | 9.00 | |
| Other non-interest bearing current liabilities | 102.00 | 104.00 | 510.00 | 105.00 | 158.23 |
| Current liabilities total | 552.00 | 452.00 | 545.00 | 487.00 | 393.31 |
| Balance sheet total (liabilities) | 148.00 | 112.00 | 33.00 | 51.00 | 131.42 |
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