2EKSTRA ApS — Credit Rating and Financial Key Figures
CVR number: 31859026
Fredrikstadvej 1, 9200 Aalborg SV
dennis@denniskronborg.dk
tel: 20945000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.12 | -10.00 | -5.00 | |
| EBIT | 3.12 | -10.00 | -5.00 | |
| Other financial expenses | -0.07 | |||
| Net income from associates (fin.) | 115.01 | 78.75 | 45.49 | |
| Pre-tax profit | 3.12 | 105.01 | 73.68 | 45.49 |
| Income taxes | -1.20 | -21.87 | -19.00 | |
| Net earnings | 3.12 | 103.81 | 51.81 | 26.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 111.61 | 165.36 | 195.85 | ||
| Investments total | 111.61 | 165.36 | 195.85 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | 130.00 | 130.00 | 63.91 | 56.52 |
| Short term receivables total | 130.00 | 130.00 | 130.00 | 63.91 | 56.52 |
| Balance sheet total (assets) | 130.00 | 130.00 | 241.61 | 229.27 | 252.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -33.19 | -33.19 | -88.96 | 14.85 | 66.66 |
| Profit of the financial year | 3.12 | 103.81 | 51.81 | 26.50 | |
| Shareholders equity total | 91.81 | 94.94 | 198.75 | 191.66 | 218.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 4.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.00 | 4.00 | 4.00 | 4.00 | 5.93 |
| Current owed to group member | 10.19 | 27.06 | 27.06 | ||
| Short-term deferred tax liabilities | 1.80 | 23.61 | 18.29 | ||
| Current liabilities total | 38.19 | 35.06 | 42.86 | 37.60 | 34.22 |
| Balance sheet total (liabilities) | 130.00 | 130.00 | 241.61 | 229.27 | 252.37 |
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