Two Founders Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41487240
Karupvej 6, 8000 Aarhus C
invoice@kreafunk.dk
tel: 96990020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 707.74 | -1 981.13 | -1 805.84 | ||
| External services | -52.03 | -15.63 | -11.75 | -16.61 | -33.23 |
| Gross profit | 1 655.71 | -1 996.76 | -1 817.59 | -16.61 | -33.23 |
| EBIT | 1 655.71 | -1 996.76 | -1 817.59 | -16.61 | -33.23 |
| Other financial expenses | -76.21 | - 152.51 | - 162.59 | - 170.72 | - 182.55 |
| Net income from associates (fin.) | - 917.58 | -4 592.43 | |||
| Pre-tax profit | 1 579.50 | -2 149.27 | -1 980.18 | -1 104.91 | -4 808.22 |
| Income taxes | 18.31 | 36.99 | -55.30 | ||
| Net earnings | 1 597.82 | -2 112.28 | -2 035.48 | -1 104.91 | -4 808.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 576.65 | 2 723.43 | 918.98 | ||
| Investments total | 4 576.65 | 2 723.43 | 918.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.74 | 15.74 | 15.74 | 15.74 | |
| Current deferred tax assets | 18.31 | 55.30 | |||
| Short term receivables total | 34.05 | 71.04 | 15.74 | 15.74 | |
| Cash and bank deposits | 0.06 | ||||
| Cash and cash equivalents | 0.06 | ||||
| Balance sheet total (assets) | 4 610.70 | 2 794.47 | 934.72 | 15.74 | 0.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 432.83 | ||||
| Retained earnings | -1 597.82 | 1 560.74 | - 550.14 | -2 587.02 | -3 691.93 |
| Profit of the financial year | 1 597.82 | -2 112.28 | -2 035.48 | -1 104.91 | -4 808.22 |
| Shareholders equity total | 1 472.83 | - 511.54 | -2 545.62 | -3 651.93 | -8 460.15 |
| Provisions | 4 592.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 10.00 |
| Current owed to participating | 0.80 | 14.62 | |||
| Current owed to group member | 32.27 | 48.25 | 59.99 | 75.80 | 78.84 |
| Other non-interest bearing current liabilities | 3 099.60 | 3 251.76 | 3 414.35 | 3 585.07 | 3 764.32 |
| Current liabilities total | 3 137.88 | 3 306.01 | 3 480.34 | 3 667.67 | 3 867.77 |
| Balance sheet total (liabilities) | 4 610.70 | 2 794.47 | 934.72 | 15.74 | 0.06 |
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