2PM Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36689749
Adelgade 46-48, 9500 Hobro
fvkontor@gmail.com
tel: 98525288
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit120.6466.2969.0131.9514.50
Total depreciation-85.97- 257.90
EBIT34.67- 191.6169.0131.9514.50
Other financial income0.000.01
Other financial expenses-0.18-0.12-0.22-0.22
Pre-tax profit34.49- 191.7368.8031.7414.51
Income taxes-7.6321.49-2.60
Net earnings26.86- 170.2468.8031.7411.91

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill87.81
Intangible assets total87.81
Buildings116.52
Machinery and equipment53.57
Tangible assets total170.09
Holdings in group member companies199.61268.22338.74372.19388.19
Investments total199.61268.22338.74372.19388.19
Long term receivables total
Inventories total
Current deferred tax assets13.0013.002.00
Short term receivables total13.0013.002.00
Cash and bank deposits23.2720.8230.1130.3928.91
Cash and cash equivalents23.2720.8230.1130.3928.91
Balance sheet total (assets)493.78302.05370.84402.58417.09

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves199.61268.22338.74372.19385.59
Retained earnings195.82154.06-86.69-51.35-33.01
Profit of the financial year26.86- 170.2468.8031.7411.91
Shareholders equity total472.28302.05370.84402.58414.50
Provisions21.492.60
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)493.78302.05370.84402.58417.09
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