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Group 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42231991
Fuglevangsvej 47, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.37 | -29.74 | -6.86 | 296.83 | 338.38 |
| Total depreciation | -20.52 | -24.62 | |||
| EBIT | -49.37 | -29.74 | -6.86 | 276.31 | 313.75 |
| Other financial income | 0.27 | 0.12 | |||
| Other financial expenses | -28.34 | -4.81 | -10.02 | - 258.98 | - 254.15 |
| Pre-tax profit | -77.71 | -34.55 | -16.88 | 17.59 | 59.72 |
| Income taxes | 15.16 | 7.59 | 3.71 | -3.87 | -13.14 |
| Net earnings | -62.55 | -26.96 | -13.17 | 13.72 | 46.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 490.66 | 7 470.14 | 7 445.52 | ||
| Advance payments and construction in progress | 2 347.69 | 2 965.75 | |||
| Tangible assets total | 2 347.69 | 2 965.75 | 7 490.66 | 7 470.14 | 7 445.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 660.66 | 15.16 | 15.16 | 52.74 | 44.35 |
| Prepayments and accrued income | 6.44 | 6.77 | 6.88 | ||
| Current deferred tax assets | 15.16 | 7.59 | 37.58 | ||
| Short term receivables total | 1 675.82 | 22.75 | 59.18 | 59.51 | 51.24 |
| Cash and bank deposits | 1.90 | ||||
| Cash and cash equivalents | 1.90 | ||||
| Balance sheet total (assets) | 4 025.41 | 2 988.50 | 7 549.83 | 7 529.65 | 7 496.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.55 | -89.51 | - 102.68 | -88.95 | |
| Profit of the financial year | -62.55 | -26.96 | -13.17 | 13.72 | 46.58 |
| Shareholders equity total | -22.55 | -49.51 | -62.68 | -48.95 | -2.37 |
| Provisions | 26.28 | 21.76 | 16.35 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 037.96 | 2 767.36 | 3 863.09 | 3 632.53 | 3 990.68 |
| Current trade creditors | 10.00 | 270.65 | 37.47 | 12.66 | 13.67 |
| Current owed to group member | 3 599.28 | 3 784.47 | 3 339.76 | ||
| Short-term deferred tax liabilities | 8.38 | 18.56 | |||
| Other non-interest bearing current liabilities | 86.40 | 118.80 | 120.11 | ||
| Current liabilities total | 4 047.96 | 3 038.01 | 7 586.24 | 7 556.84 | 7 482.78 |
| Balance sheet total (liabilities) | 4 025.41 | 2 988.50 | 7 549.83 | 7 529.65 | 7 496.75 |
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