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2ND Base ApS — Credit Rating and Financial Key Figures
CVR number: 43604996
Øresundsvej 22, 2300 København S
subassunsari@hotmail.com
tel: 26115548
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 583.84 | 684.20 |
| Employee benefit expenses | - 687.64 | - 607.56 |
| Total depreciation | - 111.60 | - 111.60 |
| EBIT | - 215.41 | -34.96 |
| Other financial expenses | -0.35 | -1.66 |
| Pre-tax profit | - 215.76 | -36.62 |
| Income taxes | 47.46 | 7.69 |
| Net earnings | - 168.30 | -28.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 171.67 | 151.67 |
| Intangible assets total | 171.67 | 151.67 |
| Buildings | 126.40 | 94.80 |
| Machinery and equipment | 215.00 | 155.00 |
| Tangible assets total | 341.40 | 249.80 |
| Investments total | 66.87 | 66.87 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.43 | 31.11 |
| Current deferred tax assets | 79.68 | 87.37 |
| Short term receivables total | 103.11 | 118.48 |
| Cash and bank deposits | 31.82 | 42.57 |
| Cash and cash equivalents | 31.82 | 42.57 |
| Balance sheet total (assets) | 714.87 | 629.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 114.48 | - 282.78 |
| Profit of the financial year | - 168.30 | -28.93 |
| Shareholders equity total | - 242.78 | - 271.70 |
| Non-current other liabilities | - 154.41 | |
| Non-current liabilities total | - 154.41 | |
| Current trade creditors | 39.34 | |
| Current owed to participating | 150.00 | 150.00 |
| Other non-interest bearing current liabilities | 807.65 | 711.76 |
| Current liabilities total | 957.65 | 901.10 |
| Balance sheet total (liabilities) | 560.46 | 629.39 |
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