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2M TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32359264
Rantzausgade 34, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 475.89 | 1 487.63 | 1 871.95 | 1 741.78 | 2 866.32 |
| Employee benefit expenses | - 978.91 | -1 011.88 | -1 044.36 | -1 417.68 | -2 595.89 |
| Other operating expenses | -34.48 | - 153.57 | |||
| Total depreciation | - 178.50 | - 178.50 | - 173.21 | - 228.84 | - 455.04 |
| EBIT | 318.48 | 297.26 | 619.89 | 95.26 | - 338.19 |
| Other financial income | 406.61 | 49.58 | 808.19 | 356.06 | 602.35 |
| Other financial expenses | -3.48 | - 199.46 | -1.03 | -22.31 | -74.94 |
| Pre-tax profit | 721.61 | 147.38 | 1 427.06 | 429.01 | 189.22 |
| Income taxes | - 160.50 | -33.67 | - 316.13 | -98.36 | -46.46 |
| Net earnings | 561.11 | 113.71 | 1 110.93 | 330.65 | 142.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 952.98 | 774.48 | 1 226.79 | 1 912.95 | 3 553.62 |
| Tangible assets total | 952.98 | 774.48 | 1 226.79 | 1 912.95 | 3 553.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.33 | 376.28 | 724.63 | ||
| Prepayments and accrued income | 3.64 | 12.40 | |||
| Current other receivables | 371.32 | 235.72 | 286.38 | 246.50 | 145.70 |
| Current deferred tax assets | 10.89 | 67.50 | |||
| Short term receivables total | 371.32 | 235.72 | 559.72 | 637.30 | 950.23 |
| Other current investments | 1 702.87 | 1 652.12 | 2 508.33 | 2 757.78 | 3 418.96 |
| Cash and bank deposits | 605.00 | 936.09 | 753.02 | ||
| Cash and cash equivalents | 2 307.87 | 2 588.21 | 3 261.35 | 2 757.78 | 3 418.96 |
| Balance sheet total (assets) | 3 632.17 | 3 598.41 | 5 047.85 | 5 308.03 | 7 922.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 393.28 | 2 954.39 | 3 068.10 | 4 179.02 | 4 509.67 |
| Profit of the financial year | 561.11 | 113.71 | 1 110.93 | 330.65 | 142.77 |
| Shareholders equity total | 3 104.39 | 3 218.10 | 4 329.02 | 4 659.67 | 4 802.44 |
| Provisions | 82.68 | 75.16 | 89.57 | 134.63 | 181.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 78.98 | 2 215.00 | |||
| Current trade creditors | 91.25 | 127.45 | 99.06 | 188.12 | 222.13 |
| Short-term deferred tax liabilities | 176.91 | 13.91 | 265.44 | ||
| Other non-interest bearing current liabilities | 176.93 | 163.80 | 264.76 | 246.63 | 502.16 |
| Current liabilities total | 445.10 | 305.16 | 629.26 | 513.73 | 2 939.29 |
| Balance sheet total (liabilities) | 3 632.17 | 3 598.41 | 5 047.85 | 5 308.03 | 7 922.82 |
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