2N Pensionsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 39048868
Kløften 23, 4760 Vordingborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | 10.88 | 11.34 | -13.00 | -28.20 |
| EBIT | -4.98 | 10.88 | 11.34 | -13.00 | -28.20 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.19 | -1.82 | -3.90 | -3.93 | |
| Net income from associates (fin.) | 84.13 | 228.35 | 296.46 | 326.31 | 352.59 |
| Pre-tax profit | 78.96 | 237.41 | 303.90 | 309.37 | 324.41 |
| Income taxes | -17.40 | -52.69 | -68.49 | -69.74 | -72.03 |
| Net earnings | 61.56 | 184.72 | 235.42 | 239.63 | 252.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 194.13 | 115.81 | 100.05 | 111.92 | 141.73 |
| Investments total | 194.13 | 115.81 | 100.05 | 111.92 | 141.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.31 | 3.31 | 61.53 | 28.27 | 5.45 |
| Prepayments and accrued income | 4.70 | 4.38 | |||
| Current other receivables | 0.09 | 0.09 | 0.09 | ||
| Short term receivables total | 3.31 | 8.01 | 65.99 | 28.36 | 5.53 |
| Cash and bank deposits | 62.77 | 66.68 | 89.10 | 164.51 | 96.71 |
| Cash and cash equivalents | 62.77 | 66.68 | 89.10 | 164.51 | 96.71 |
| Balance sheet total (assets) | 260.22 | 190.50 | 255.14 | 304.78 | 243.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 70.00 | 120.00 | 240.00 | 260.00 |
| Other reserves | -80.00 | - 190.00 | |||
| Retained earnings | -53.19 | - 181.63 | - 226.91 | - 231.50 | - 251.87 |
| Profit of the financial year | 61.56 | 184.72 | 235.42 | 239.63 | 252.38 |
| Shareholders equity total | 118.36 | 123.08 | 178.50 | 218.13 | 120.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 12.00 | 12.00 | 29.76 | 68.45 |
| Short-term deferred tax liabilities | 17.40 | 52.69 | 60.49 | 53.74 | 50.03 |
| Other non-interest bearing current liabilities | 104.45 | 2.72 | 4.15 | 3.15 | 4.98 |
| Current liabilities total | 141.85 | 67.41 | 76.64 | 86.65 | 123.46 |
| Balance sheet total (liabilities) | 260.22 | 190.50 | 255.14 | 304.78 | 243.97 |
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