2C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42533076
Jens Juuls Vej 42, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.25 | -12.00 | -13.50 | -3.00 |
| EBIT | -16.25 | -12.00 | -13.50 | -3.00 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -0.97 | -1.42 | -2.34 | |
| Net income from associates (fin.) | 491.99 | -19.49 | - 584.67 | 1 767.90 |
| Pre-tax profit | 475.74 | -32.46 | - 599.59 | 1 762.61 |
| Income taxes | 3.58 | 2.90 | 3.20 | 1.20 |
| Net earnings | 479.32 | -29.56 | - 596.39 | 1 763.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 607.19 | 576.27 | 1 740.30 | |
| Investments total | 607.19 | 576.27 | 1 740.30 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.58 | 2.90 | 6.10 | 7.30 |
| Short term receivables total | 3.58 | 2.90 | 6.10 | 7.30 |
| Cash and bank deposits | 11.42 | 11.53 | 36.68 | |
| Cash and cash equivalents | 11.42 | 11.53 | 36.68 | |
| Balance sheet total (assets) | 610.77 | 590.60 | 17.63 | 1 784.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 491.99 | 465.07 | 1 653.49 | |
| Retained earnings | - 491.99 | 14.25 | 449.75 | -1 800.12 |
| Profit of the financial year | 479.32 | -29.56 | - 596.39 | 1 763.81 |
| Shareholders equity total | 569.32 | 539.75 | -56.63 | 1 707.17 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 10.00 | 10.00 | 21.00 | 10.00 |
| Current owed to group member | 31.45 | 40.84 | 53.26 | 67.11 |
| Current liabilities total | 41.45 | 50.84 | 74.26 | 77.11 |
| Balance sheet total (liabilities) | 610.77 | 590.60 | 17.63 | 1 784.28 |
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