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2LP A/S — Credit Rating and Financial Key Figures
CVR number: 33354509
Farvervej 20, 7490 Aulum
finans@2lp.dk
tel: 31700377
www.2lp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 566.00 | 46 251.00 | 51 063.00 | 55 720.54 | 37 221.51 |
| Employee benefit expenses | -33 344.75 | -23 045.39 | |||
| Total depreciation | - 166.33 | - 410.59 | |||
| EBIT | 16 630.00 | 21 674.00 | 22 074.00 | 22 209.46 | 13 765.53 |
| Other financial income | 186.10 | 24.57 | |||
| Other financial expenses | -88.46 | -72.23 | |||
| Pre-tax profit | 13 077.00 | 16 563.00 | 14 359.00 | 22 307.10 | 13 717.86 |
| Income taxes | -4 934.35 | -3 030.59 | |||
| Net earnings | 13 077.00 | 16 563.00 | 14 359.00 | 17 372.74 | 10 687.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 476.29 | 1 810.57 | |||
| Intangible assets total | 1 476.29 | 1 810.57 | |||
| Machinery and equipment | 221.92 | 134.97 | |||
| Tangible assets total | 221.92 | 134.97 | |||
| Investments total | 46 302.00 | 63 891.00 | 59 570.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 6 300.79 | 12 983.67 | |||
| Inventories total | 6 300.79 | 12 983.67 | |||
| Current trade debtors | 53 105.68 | 40 779.87 | |||
| Current amounts owed by group member comp. | 445.81 | ||||
| Prepayments and accrued income | 764.26 | 743.74 | |||
| Current other receivables | 480.79 | 479.28 | |||
| Current deferred tax assets | 120.00 | ||||
| Short term receivables total | 54 916.54 | 42 002.88 | |||
| Cash and bank deposits | 1 914.70 | 4 358.38 | |||
| Cash and cash equivalents | 1 914.70 | 4 358.38 | |||
| Balance sheet total (assets) | 46 302.00 | 63 891.00 | 59 570.00 | 64 830.24 | 61 290.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 966.00 | 26 628.00 | 25 988.00 | 645.76 | 645.76 |
| Shares repurchased | 11 500.00 | ||||
| Other reserves | -11 500.00 | ||||
| Retained earnings | -13 077.00 | -16 563.00 | -14 359.00 | 841.98 | 18 214.73 |
| Profit of the financial year | 13 077.00 | 16 563.00 | 14 359.00 | 17 372.74 | 10 687.27 |
| Shareholders equity total | 14 966.00 | 26 628.00 | 25 988.00 | 18 860.49 | 29 547.76 |
| Provisions | 500.00 | 600.00 | |||
| Non-current leasing loans | 32.68 | ||||
| Non-current liabilities total | 32.68 | ||||
| Current loans from credit institutions | 11 059.22 | 151.26 | |||
| Advances received | 1 093.75 | 6 299.48 | |||
| Current trade creditors | 18 747.82 | 18 355.67 | |||
| Current owed to group member | 409.46 | ||||
| Short-term deferred tax liabilities | 4 957.35 | 2 810.61 | |||
| Other non-interest bearing current liabilities | 9 169.48 | 3 525.69 | |||
| Current liabilities total | 45 437.07 | 31 142.72 | |||
| Balance sheet total (liabilities) | 14 966.00 | 26 628.00 | 25 988.00 | 64 830.24 | 61 290.47 |
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