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Focus2 ApS — Credit Rating and Financial Key Figures
CVR number: 41140283
Rosenkæret 11 C, 2860 Søborg
hal@focus2.dk
tel: 41413030
focus2.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.58 | -62.90 | -10.39 | 6 217.73 | 8 824.53 |
| Employee benefit expenses | -4 963.01 | -7 215.44 | |||
| Total depreciation | -77.98 | -83.11 | |||
| EBIT | -13.58 | -62.90 | -10.39 | 1 176.75 | 1 525.98 |
| Other financial income | 0.01 | 1.75 | |||
| Other financial expenses | -4.73 | -3.51 | -1.15 | -3.54 | -4.90 |
| Pre-tax profit | -18.31 | -66.41 | -11.53 | 1 174.96 | 1 521.07 |
| Income taxes | - 228.36 | - 357.70 | |||
| Net earnings | -18.31 | -66.41 | -11.53 | 946.59 | 1 163.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.83 | 81.67 | |||
| Intangible assets total | 90.83 | 81.67 | |||
| Machinery and equipment | 156.39 | 120.94 | |||
| Tangible assets total | 156.39 | 120.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 676.37 | 1 183.71 | |||
| Current amounts owed by group member comp. | 13.26 | ||||
| Prepayments and accrued income | 98.42 | 94.29 | |||
| Current other receivables | 1.29 | 2.00 | 896.67 | 270.24 | |
| Current deferred tax assets | 1.63 | 5.36 | |||
| Short term receivables total | 1.29 | 15.26 | 1 673.09 | 1 553.61 | |
| Cash and bank deposits | 2.88 | 2.64 | 1 018.57 | 1 596.86 | |
| Cash and cash equivalents | 2.88 | 2.64 | 1 018.57 | 1 596.86 | |
| Balance sheet total (assets) | 2.88 | 3.93 | 15.26 | 2 938.89 | 3 353.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 850.00 | 1 050.00 | |||
| Retained earnings | -69.34 | -87.66 | -28.47 | - 622.12 | - 725.52 |
| Profit of the financial year | -18.31 | -66.41 | -11.53 | 946.59 | 1 163.38 |
| Shareholders equity total | -47.66 | - 114.06 | 1 214.48 | 1 527.85 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Advances received | 45.23 | ||||
| Current trade creditors | 3.75 | 143.87 | 102.09 | ||
| Current owed to group member | 40.54 | 104.24 | |||
| Short-term deferred tax liabilities | 229.99 | 342.34 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 15.00 | 1 305.32 | 1 380.79 |
| Current liabilities total | 50.54 | 117.99 | 15.26 | 1 724.41 | 1 825.22 |
| Balance sheet total (liabilities) | 2.88 | 3.93 | 15.26 | 2 938.89 | 3 353.08 |
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