Two Founders Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41487240
Klamsagervej 35, 8230 Åbyhøj
invoice@kreafunk.dk
tel: 96990020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 707.74 | -1 981.13 | -1 805.84 | - 917.58 |
| External services | -52.03 | -15.63 | -11.75 | -16.61 |
| Gross profit | 1 655.71 | -1 996.76 | -1 817.59 | - 934.19 |
| EBIT | 1 655.71 | -1 996.76 | -1 817.59 | - 934.19 |
| Other financial expenses | -76.21 | - 152.51 | - 162.59 | - 170.72 |
| Pre-tax profit | 1 579.50 | -2 149.27 | -1 980.18 | -1 104.91 |
| Income taxes | 18.31 | 36.99 | -55.30 | |
| Net earnings | 1 597.82 | -2 112.28 | -2 035.48 | -1 104.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Balance sheet total (assets) | 4 610.70 | 2 794.47 | 934.72 | 15.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 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 |
| Profit of the financial year | 1 597.82 | -2 112.28 | -2 035.48 | -1 104.91 |
| Shareholders equity total | 1 472.83 | - 511.54 | -2 545.62 | -3 651.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.80 | |||
| Current owed to group member | 32.27 | 48.25 | 59.99 | 75.80 |
| Other non-interest bearing current liabilities | 3 099.60 | 3 251.76 | 3 414.35 | 3 585.07 |
| Current liabilities total | 3 137.88 | 3 306.01 | 3 480.34 | 3 667.67 |
| Balance sheet total (liabilities) | 4 610.70 | 2 794.47 | 934.72 | 15.74 |
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