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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 207.17 | 62.41 | 230.28 | 279.30 | -69.45 |
| Employee benefit expenses | - 769.08 | - 555.14 | - 622.20 | - 437.04 | -41.97 |
| EBIT | - 976.25 | - 492.73 | - 391.92 | - 157.75 | - 111.42 |
| Other financial income | 500.00 | ||||
| Other financial expenses | -2.10 | -55.70 | -0.06 | ||
| Pre-tax profit | - 976.25 | - 492.73 | - 394.03 | 286.56 | - 111.48 |
| Net earnings | - 976.25 | - 492.73 | - 394.03 | 286.56 | - 111.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 188.16 | 258.40 | 202.57 | ||
| Finished products/goods | 132.93 | 109.20 | |||
| Inventories total | 132.93 | 109.20 | 188.16 | 258.40 | 202.57 |
| Current trade debtors | 90.23 | ||||
| Current other receivables | 34.14 | 107.80 | 0.59 | 7.55 | |
| Short term receivables total | 124.38 | 107.80 | 0.59 | 7.55 | |
| Cash and bank deposits | 417.08 | 271.25 | 219.70 | 121.21 | 123.28 |
| Cash and cash equivalents | 417.08 | 271.25 | 219.70 | 121.21 | 123.28 |
| Balance sheet total (assets) | 550.01 | 504.82 | 515.66 | 380.20 | 333.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 482.29 | -1 458.55 | -1 951.79 | -2 345.82 | -2 059.26 |
| Profit of the financial year | - 976.25 | - 492.73 | - 394.03 | 286.56 | - 111.48 |
| Shareholders equity total | -1 408.55 | -1 901.28 | -2 295.82 | -2 009.26 | -2 120.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.38 | 36.52 | 12.68 | 61.16 | |
| Current owed to participating | 19.28 | 29.14 | 6.40 | 16.60 | |
| Current owed to group member | 1 870.00 | 2 320.00 | 2 670.00 | 2 360.00 | 2 360.00 |
| Other non-interest bearing current liabilities | 66.90 | 20.44 | 141.47 | 10.39 | 16.36 |
| Current liabilities total | 1 958.56 | 2 406.10 | 2 811.48 | 2 389.46 | 2 454.13 |
| Balance sheet total (liabilities) | 550.01 | 504.82 | 515.66 | 380.20 | 333.39 |
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