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Bien 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40540288
August Bournonvilles Passage 1, 1055 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.63 | - 192.24 | -76.72 | -9.76 | -9.56 |
| EBIT | -92.63 | - 192.24 | -76.72 | -9.76 | -9.56 |
| Other financial income | 1 123.87 | 6.97 | 0.01 | 0.07 | 0.02 |
| Other financial expenses | -1 194.71 | -1 724.98 | -1.04 | ||
| Net income from associates (fin.) | 10 664.67 | 1 676.93 | |||
| Pre-tax profit | 10 501.20 | - 233.31 | -77.75 | -9.70 | -9.55 |
| Income taxes | 0.09 | ||||
| Net earnings | 10 501.20 | - 233.22 | -77.75 | -9.70 | -9.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 504.12 | ||||
| Participating interests | 11 361.22 | ||||
| Investments total | 32 504.12 | 11 361.22 | |||
| Non-curr. owed by particip. interest comp. | 17.59 | ||||
| Long term receivables total | 17.59 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.70 | ||||
| Current other receivables | 46 852.18 | ||||
| Current deferred tax assets | 90.00 | ||||
| Short term receivables total | 46 979.88 | ||||
| Cash and bank deposits | 67.35 | 76.09 | 36.05 | 24.40 | 16.89 |
| Cash and cash equivalents | 67.35 | 76.09 | 36.05 | 24.40 | 16.89 |
| Balance sheet total (assets) | 79 568.94 | 11 437.31 | 36.05 | 24.40 | 16.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 66 436.13 | 10 283.04 | |||
| Other reserves | -66 436.13 | -10 283.04 | |||
| Retained earnings | 22 102.97 | 11 461.27 | 68.90 | -8.85 | -18.55 |
| Profit of the financial year | 10 501.20 | - 233.22 | -77.75 | -9.70 | -9.55 |
| Shareholders equity total | 32 644.17 | 11 268.05 | 33.15 | 23.45 | 13.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 8.08 | 2.91 | 0.95 | 2.98 |
| Other non-interest bearing current liabilities | 46 903.77 | 161.18 | |||
| Current liabilities total | 46 924.77 | 169.26 | 2.91 | 0.95 | 2.98 |
| Balance sheet total (liabilities) | 79 568.94 | 11 437.31 | 36.05 | 24.40 | 16.89 |
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