2BF ApS — Credit Rating and Financial Key Figures
CVR number: 38191195
Kragevej 6, 2900 Hellerup
hello@muski.dk
tel: 51573067
www.muski.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.26 | - 207.17 | 62.41 | 230.28 | 288.49 |
| Employee benefit expenses | - 416.97 | - 769.08 | - 555.14 | - 622.20 | - 446.23 |
| EBIT | - 428.22 | - 976.25 | - 492.73 | - 391.92 | - 157.75 |
| Other financial income | 500.00 | ||||
| Other financial expenses | -2.10 | -55.70 | |||
| Pre-tax profit | - 428.22 | - 976.25 | - 492.73 | - 394.03 | 286.56 |
| Net earnings | - 428.22 | - 976.25 | - 492.73 | - 394.03 | 286.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 188.16 | 258.40 | |||
| Finished products/goods | 23.00 | 132.93 | 109.20 | ||
| Inventories total | 23.00 | 132.93 | 109.20 | 188.16 | 258.40 |
| Current trade debtors | 90.23 | ||||
| Current other receivables | 7.98 | 34.14 | 107.80 | 0.59 | |
| Short term receivables total | 7.98 | 124.38 | 107.80 | 0.59 | |
| Cash and bank deposits | 53.84 | 417.08 | 271.25 | 219.70 | 121.21 |
| Cash and cash equivalents | 53.84 | 417.08 | 271.25 | 219.70 | 121.21 |
| Balance sheet total (assets) | 84.82 | 550.01 | 504.82 | 515.66 | 380.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.07 | - 482.29 | -1 458.55 | -1 951.79 | -2 345.82 |
| Profit of the financial year | - 428.22 | - 976.25 | - 492.73 | - 394.03 | 286.56 |
| Shareholders equity total | - 432.29 | -1 408.55 | -1 901.28 | -2 295.82 | -2 009.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.42 | 2.38 | 36.52 | 12.68 | |
| Current owed to participating | 3.01 | 19.28 | 29.14 | 6.40 | |
| Current owed to group member | 270.00 | 1 870.00 | 2 320.00 | 2 670.00 | 2 360.00 |
| Other non-interest bearing current liabilities | 238.68 | 66.90 | 20.44 | 141.47 | 10.39 |
| Current liabilities total | 517.12 | 1 958.56 | 2 406.10 | 2 811.48 | 2 389.46 |
| Balance sheet total (liabilities) | 84.82 | 550.01 | 504.82 | 515.66 | 380.20 |
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