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2B ApS — Credit Rating and Financial Key Figures
CVR number: 40863737
Ahlgade 1 C, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.87 | 438.02 | 530.08 | 560.69 | 31.63 |
| Reduction in value of non-current assets | - 598.92 | 646.70 | 49.27 | 54.96 | 967.91 |
| EBIT | 107.94 | 1 084.72 | 579.36 | 615.66 | 999.54 |
| Other financial expenses | -28.50 | -23.12 | -31.66 | -47.50 | -52.77 |
| Pre-tax profit | 79.45 | 1 061.60 | 547.70 | 568.16 | 946.77 |
| Income taxes | - 149.23 | -91.28 | - 109.65 | - 112.90 | - 208.29 |
| Net earnings | -69.78 | 970.32 | 438.05 | 455.26 | 738.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 250.00 | 9 300.00 | 9 950.00 | ||
| Buildings | 10 850.00 | 12 692.91 | |||
| Tangible assets total | 7 250.00 | 9 300.00 | 9 950.00 | 10 850.00 | 12 692.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 039.68 | 1 028.31 | 696.55 | 696.55 | 550.00 |
| Current other receivables | 0.76 | ||||
| Short term receivables total | 2 039.68 | 1 028.31 | 696.55 | 696.55 | 550.76 |
| Cash and bank deposits | 5.81 | 4.63 | 26.38 | 3.27 | |
| Cash and cash equivalents | 5.81 | 4.63 | 26.38 | 3.27 | |
| Balance sheet total (assets) | 9 289.68 | 10 334.11 | 10 651.18 | 11 572.94 | 13 246.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 532.61 | 4 026.13 | 4 089.20 | ||
| Other reserves | 4 089.20 | 4 089.20 | |||
| Retained earnings | 3 064.55 | 1 501.24 | 2 408.49 | 2 846.55 | 3 301.80 |
| Profit of the financial year | -69.78 | 970.32 | 438.05 | 455.26 | 738.48 |
| Shareholders equity total | 5 577.38 | 6 547.70 | 6 985.75 | 7 441.01 | 8 179.48 |
| Provisions | 703.32 | 885.73 | 899.63 | 915.13 | 1 123.42 |
| Non-current loans from credit institutions | 2 239.49 | 2 117.21 | 1 999.42 | ||
| Non-current other liabilities | 211.85 | 252.43 | 58.75 | ||
| Non-current deferred tax liabilities | 200.93 | ||||
| Non-current liabilities total | 2 451.34 | 2 369.64 | 2 259.10 | ||
| Current loans from credit institutions | 120.00 | 125.00 | 2 025.15 | 1 922.80 | |
| Current trade creditors | 30.00 | 40.00 | 50.00 | ||
| Current owed to participating | 115.80 | 115.80 | 115.80 | ||
| Current owed to group member | 322.86 | 1 227.72 | |||
| Short-term deferred tax liabilities | 259.16 | 240.50 | 313.83 | 112.90 | |
| Other non-interest bearing current liabilities | 330.93 | 554.97 | 680.62 | ||
| Accruals and deferred income | 32.68 | 9.74 | 9.99 | ||
| Current liabilities total | 557.64 | 531.04 | 506.71 | 3 216.80 | 3 944.04 |
| Balance sheet total (liabilities) | 9 289.68 | 10 334.11 | 10 651.18 | 11 572.94 | 13 246.94 |
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