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2care4 Group ApS — Credit Rating and Financial Key Figures
CVR number: 30526872
Stenhuggervej 12, 6710 Esbjerg V
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 025.71 | 1 374.84 | 1 410.26 | 1 458.55 | 1 791.79 |
| Change in finished goods inventory | 22.21 | 32.15 | |||
| Purchases during the financial year | -1 135.71 | -1 472.64 | |||
| External services | -94.91 | -94.86 | |||
| Gross profit | 140.21 | 251.74 | 283.69 | 250.15 | 256.44 |
| Employee benefit expenses | - 159.33 | - 174.42 | |||
| Total depreciation | -22.24 | -22.41 | |||
| EBIT | 20.35 | 98.65 | 115.20 | 68.58 | 59.61 |
| Other financial income | 2.02 | 1.41 | |||
| Other financial expenses | -22.42 | -19.17 | |||
| Pre-tax profit | 11.66 | 67.22 | 72.19 | 48.18 | 41.85 |
| Income taxes | -12.15 | -10.64 | |||
| Net earnings | 11.66 | 67.22 | 72.19 | 36.03 | 31.21 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 59.52 | 82.20 | |||
| Intangible rights | 14.65 | 15.19 | |||
| Goodwill | 15.88 | 13.44 | |||
| Intangible assets total | 90.05 | 110.82 | |||
| Land and waters | 9.26 | 8.78 | |||
| Buildings | 4.99 | 4.99 | |||
| Machinery and equipment | 7.08 | 5.42 | |||
| Tangible assets total | 21.33 | 19.20 | |||
| Investments total | 496.59 | 633.06 | 585.43 | 0.12 | 0.12 |
| Long term receivables total | |||||
| Semifinished products | 5.40 | 10.36 | |||
| Raw materials and consumables | 97.74 | 119.21 | |||
| Finished products/goods | 177.68 | 212.94 | |||
| Advance payments | 33.99 | 77.75 | |||
| Inventories total | 314.80 | 420.26 | |||
| Current trade debtors | 194.61 | 123.09 | |||
| Prepayments and accrued income | 1.50 | 1.77 | |||
| Current other receivables | 4.83 | 5.44 | |||
| Current deferred tax assets | 3.82 | 4.07 | |||
| Short term receivables total | 204.76 | 134.36 | |||
| Cash and bank deposits | 23.70 | 7.57 | |||
| Cash and cash equivalents | 23.70 | 7.57 | |||
| Balance sheet total (assets) | 496.59 | 633.06 | 585.43 | 654.76 | 692.33 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 101.19 | 148.17 | 187.85 | 0.13 | 0.13 |
| Retained earnings | -11.66 | -67.22 | -72.19 | 145.97 | 82.34 |
| Profit of the financial year | 11.66 | 67.22 | 72.19 | 36.03 | 31.21 |
| Shareholders equity total | 101.19 | 148.17 | 187.85 | 182.13 | 113.68 |
| Provisions | 27.14 | 30.01 | |||
| Non-current leasing loans | 1.07 | ||||
| Non-current deferred tax liabilities | 3.29 | 3.45 | |||
| Non-current liabilities total | 4.36 | 3.45 | |||
| Current loans from credit institutions | 329.66 | 376.31 | |||
| Current trade creditors | 55.64 | 90.14 | |||
| Other non-interest bearing current liabilities | 55.83 | 78.74 | |||
| Current liabilities total | 441.13 | 545.19 | |||
| Balance sheet total (liabilities) | 101.19 | 148.17 | 187.85 | 654.76 | 692.33 |
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