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Two Socks ApS — Credit Rating and Financial Key Figures
CVR number: 38152459
Industrivej 16, 4200 Slagelse
susanne@two-socks.com
tel: 53885545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 775.85 | 3 086.16 | 2 200.52 | 2 025.00 | 1 843.15 |
| Employee benefit expenses | -1 366.41 | -2 016.93 | -1 807.55 | -1 633.00 | -1 744.65 |
| Other operating expenses | - 100.00 | -75.94 | -68.00 | -9.94 | |
| Total depreciation | -49.19 | -56.81 | -69.83 | -70.00 | -87.82 |
| EBIT | 360.25 | 912.42 | 247.21 | 254.00 | 0.74 |
| Other financial income | 43.05 | 75.20 | 87.00 | 117.30 | |
| Other financial expenses | -5.36 | -16.21 | -21.40 | -29.00 | -49.77 |
| Net income from associates (fin.) | -80.00 | ||||
| Pre-tax profit | 274.89 | 939.26 | 301.01 | 312.00 | 68.26 |
| Income taxes | -86.04 | - 209.10 | -64.90 | -70.00 | -16.60 |
| Net earnings | 188.85 | 730.16 | 236.11 | 242.00 | 51.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.14 | 64.04 | 42.94 | 53.00 | 51.21 |
| Machinery and equipment | 104.63 | 108.80 | 100.20 | 79.00 | 70.55 |
| Tangible assets total | 189.77 | 172.85 | 143.14 | 132.00 | 121.75 |
| Investments total | 172.20 | 179.73 | 181.49 | 187.00 | 197.41 |
| Long term receivables total | |||||
| Finished products/goods | 316.92 | 318.11 | 251.86 | 249.00 | 219.49 |
| Inventories total | 316.92 | 318.11 | 251.86 | 249.00 | 219.49 |
| Current trade debtors | 5.60 | 17.00 | 13.00 | ||
| Current amounts owed by group member comp. | 1 255.98 | 1 590.27 | 2 054.74 | 2 145.00 | 2 772.76 |
| Prepayments and accrued income | 12.47 | 26.08 | 24.00 | 0.72 | |
| Current other receivables | 253.67 | 67.14 | 15.74 | 17.00 | 16.10 |
| Current deferred tax assets | 4.00 | 18.00 | 20.00 | 7.91 | |
| Short term receivables total | 1 526.12 | 1 681.01 | 2 116.57 | 2 203.00 | 2 810.48 |
| Cash and bank deposits | 111.38 | 138.45 | 133.04 | 60.00 | 92.23 |
| Cash and cash equivalents | 111.38 | 138.45 | 133.04 | 60.00 | 92.23 |
| Balance sheet total (assets) | 2 316.39 | 2 490.14 | 2 826.10 | 2 831.00 | 3 441.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 58.00 |
| Retained earnings | 401.51 | 590.36 | 1 320.51 | 1 557.00 | 2 080.50 |
| Profit of the financial year | 188.85 | 730.16 | 236.11 | 242.00 | 51.66 |
| Shareholders equity total | 640.36 | 1 370.51 | 1 606.62 | 1 849.00 | 2 190.17 |
| Provisions | 16.36 | 13.55 | 6.52 | ||
| Non-current deferred tax liabilities | 77.66 | 211.90 | 77.24 | 76.00 | 24.82 |
| Non-current liabilities total | 77.66 | 211.90 | 77.24 | 76.00 | 24.82 |
| Current trade creditors | 28.56 | 28.47 | |||
| Current owed to participating | 267.62 | 186.88 | 175.49 | 182.00 | 189.11 |
| Current owed to group member | 383.98 | 280.55 | 290.01 | 282.00 | 506.62 |
| Short-term deferred tax liabilities | 71.92 | 75.00 | 82.06 | ||
| Other non-interest bearing current liabilities | 829.94 | 426.73 | 670.22 | 367.00 | 420.12 |
| Current liabilities total | 1 582.02 | 894.17 | 1 135.71 | 906.00 | 1 226.38 |
| Balance sheet total (liabilities) | 2 316.39 | 2 490.14 | 2 826.10 | 2 831.00 | 3 441.36 |
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