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Ø2 INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42431834
Lyngevej 90, Ganløse 3660 Stenløse
rasmus@bertelsenplanck.dk
tel: 40401310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.84 | -8.54 | -6.90 |
| EBIT | -5.00 | -12.84 | -8.54 | -6.90 |
| Other financial expenses | -8.38 | -40.34 | -42.38 | -0.89 |
| Pre-tax profit | -13.38 | -53.19 | -50.93 | -7.79 |
| Income taxes | -19.00 | |||
| Net earnings | -13.38 | -53.19 | -69.93 | -7.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 40.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Investments total | 80.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Non-current loans receivable | -40.00 | |||
| Long term receivables total | -40.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 000.00 | |||
| Current owed by particip. interest comp. | 1 000.00 | |||
| Current other receivables | -1 000.00 | |||
| Short term receivables total | 1 000.00 | |||
| Cash and bank deposits | 4.96 | 0.11 | 0.06 | 0.01 |
| Cash and cash equivalents | 4.96 | 0.11 | 0.06 | 0.01 |
| Balance sheet total (assets) | 1 044.96 | 1 040.11 | 1 040.06 | 1 040.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.38 | -66.56 | - 136.49 | |
| Profit of the financial year | -13.38 | -53.19 | -69.93 | -7.79 |
| Shareholders equity total | 26.63 | -26.56 | -96.49 | - 104.28 |
| Capital loans | 1 008.33 | 1 048.67 | 1 090.73 | 1 112.54 |
| Non-current liabilities total | 1 008.33 | 1 048.67 | 1 090.73 | 1 112.54 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 31.75 |
| Current owed to participating | 8.00 | 8.32 | ||
| Short-term deferred tax liabilities | 19.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 13.50 | |
| Current liabilities total | 10.00 | 18.00 | 45.82 | 31.75 |
| Balance sheet total (liabilities) | 1 044.96 | 1 040.11 | 1 040.06 | 1 040.01 |
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