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2F Living ApS — Credit Rating and Financial Key Figures
CVR number: 39864673
Jovavej 37, 6000 Kolding
kontakt@2f-living.dk
tel: 53549397
www.2f-living.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.06 | 356.52 | 322.43 | 539.98 | 44.51 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -68.21 | |
| Reduction in value of non-current assets | -98.00 | ||||
| EBIT | 327.06 | 296.52 | 262.43 | 479.98 | - 121.70 |
| Other financial income | 381.38 | 388.88 | 0.34 | 1.78 | |
| Other financial expenses | - 114.82 | - 227.87 | - 490.04 | - 455.59 | - 350.92 |
| Pre-tax profit | 212.24 | 450.03 | 161.27 | 24.73 | - 470.84 |
| Income taxes | -47.04 | - 100.74 | -37.89 | -6.26 | 82.68 |
| Net earnings | 165.20 | 349.30 | 123.38 | 18.47 | - 388.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 267.92 | 10 851.30 | 12 176.30 | 12 176.30 | 12 207.18 |
| Tangible assets total | 8 267.92 | 10 851.30 | 12 176.30 | 12 176.30 | 12 207.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.92 | 27.03 | |||
| Current deferred tax assets | 8.10 | 47.01 | 122.08 | ||
| Short term receivables total | 4.92 | 8.10 | 47.01 | 149.10 | |
| Cash and bank deposits | 16.41 | 9.89 | 28.91 | 20.72 | 11.77 |
| Cash and cash equivalents | 16.41 | 9.89 | 28.91 | 20.72 | 11.77 |
| Balance sheet total (assets) | 8 289.25 | 10 861.19 | 12 213.31 | 12 244.03 | 12 368.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 133.84 | 299.04 | 648.34 | 771.72 | 790.19 |
| Profit of the financial year | 165.20 | 349.30 | 123.38 | 18.47 | - 388.16 |
| Shareholders equity total | 359.04 | 708.34 | 831.72 | 850.19 | 462.03 |
| Non-current loans from credit institutions | 5 411.05 | 6 892.46 | 6 923.43 | 6 662.34 | 6 378.23 |
| Non-current liabilities total | 5 411.05 | 6 892.46 | 6 923.43 | 6 662.34 | 6 378.23 |
| Current loans from credit institutions | 256.67 | 171.89 | 226.33 | 259.24 | 275.72 |
| Advances received | 4.68 | 7.00 | 18.23 | ||
| Current trade creditors | 39.18 | 6.12 | 51.45 | 10.35 | 13.65 |
| Current owed to participating | 2 069.26 | 2 796.06 | 3 924.83 | 4 234.50 | 4 966.54 |
| Short-term deferred tax liabilities | 12.04 | 52.71 | 11.99 | ||
| Other non-interest bearing current liabilities | 142.01 | 233.61 | 238.89 | 220.41 | 253.66 |
| Current liabilities total | 2 519.16 | 3 260.40 | 4 458.16 | 4 731.51 | 5 527.80 |
| Balance sheet total (liabilities) | 8 289.25 | 10 861.19 | 12 213.31 | 12 244.03 | 12 368.06 |
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