Fællesskabet 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42421677
Søren Frichs Vej 52, 8230 Åbyhøj
niels@nkn.dk
tel: 40601170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -12.35 | -13.83 | -13.71 |
| EBIT | -12.50 | -12.35 | -13.83 | -13.71 |
| Other financial income | 15.81 | 49.58 | 86.74 | 97.78 |
| Other financial expenses | -14.29 | -59.99 | - 112.37 | -96.79 |
| Net income from associates (fin.) | 16 175.43 | 5 795.20 | 4 615.94 | -5 096.25 |
| Pre-tax profit | 16 164.45 | 5 772.43 | 4 576.48 | -5 108.97 |
| Income taxes | 2.42 | 5.02 | 4.52 | 2.79 |
| Net earnings | 16 166.87 | 5 777.45 | 4 581.01 | -5 106.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 295.43 | 21 840.63 | 26 256.58 | 18 660.33 |
| Investments total | 16 295.43 | 21 840.63 | 26 256.58 | 18 660.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 346.92 | 215.73 | 208.53 | 556.42 |
| Current other receivables | 1 548.88 | 1 574.88 | 2 154.38 | 2 781.66 |
| Current deferred tax assets | 150.67 | 451.90 | 521.84 | 417.40 |
| Short term receivables total | 2 046.48 | 2 242.51 | 2 884.76 | 3 755.48 |
| Cash and bank deposits | 1.99 | 84.59 | 72.94 | 67.64 |
| Cash and cash equivalents | 1.99 | 84.59 | 72.94 | 67.64 |
| Balance sheet total (assets) | 18 343.90 | 24 167.74 | 29 214.28 | 22 483.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 200.00 | 200.00 | 2 000.00 | |
| Other reserves | 15 925.43 | 21 520.63 | 23 636.58 | 18 540.33 |
| Retained earnings | -16 125.43 | -5 753.77 | -2 092.26 | 5 584.99 |
| Profit of the financial year | 16 166.87 | 5 777.45 | 4 581.01 | -5 106.17 |
| Shareholders equity total | 16 286.87 | 21 864.32 | 26 245.32 | 21 139.15 |
| Non-current other liabilities | 220.14 | |||
| Non-current liabilities total | 220.14 | |||
| Current trade creditors | 12.50 | 11.40 | 12.75 | 11.50 |
| Current owed to group member | 1 676.15 | 1 845.13 | 2 512.92 | 1 294.62 |
| Short-term deferred tax liabilities | 148.25 | 446.90 | 443.29 | 38.17 |
| Current liabilities total | 1 836.90 | 2 303.42 | 2 968.95 | 1 344.29 |
| Balance sheet total (liabilities) | 18 343.90 | 24 167.74 | 29 214.28 | 22 483.44 |
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