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Enterprise Two ApS — Credit Rating and Financial Key Figures
CVR number: 42985163
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | -8.72 | ||
| Gross profit | -6.25 | -8.72 | -8.72 | -9.97 |
| Other operating expenses | -5.67 | |||
| EBIT | -11.92 | -8.72 | -8.72 | -9.97 |
| Other financial expenses | -0.25 | |||
| Net income from associates (fin.) | -30.82 | 3 127.86 | - 151.40 | 2 854.31 |
| Pre-tax profit | -42.99 | 3 119.14 | - 160.12 | 2 844.34 |
| Income taxes | 1.43 | 1.92 | 1.92 | -5.27 |
| Net earnings | -41.56 | 3 121.06 | - 158.20 | 2 839.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9.18 | 3 137.04 | 2 985.64 | 5 839.96 |
| Investments total | 9.18 | 3 137.04 | 2 985.64 | 5 839.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.43 | 3.35 | 5.27 | |
| Short term receivables total | 1.43 | 3.35 | 5.27 | |
| Cash and bank deposits | 34.08 | 25.36 | 16.63 | 6.66 |
| Cash and cash equivalents | 34.08 | 25.36 | 16.63 | 6.66 |
| Balance sheet total (assets) | 44.69 | 3 165.74 | 3 007.55 | 5 846.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 097.04 | 2 945.64 | 5 799.96 | |
| Retained earnings | 40.00 | -3 098.60 | 173.85 | -2 838.66 |
| Profit of the financial year | -41.56 | 3 121.06 | - 158.20 | 2 839.07 |
| Shareholders equity total | 38.44 | 3 159.50 | 3 001.29 | 5 840.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 44.69 | 3 165.74 | 3 007.55 | 5 846.61 |
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