2PEACH ApS — Credit Rating and Financial Key Figures
CVR number: 35678050
Langagervej 2, Svendsmark 4780 Stege
tel: 26613379
www.2peach.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 110.86 | 1 506.40 | - 139.77 | -40.20 | -42.60 |
| Employee benefit expenses | - 919.03 | - 902.34 | -80.24 | -79.20 | -79.20 |
| Total depreciation | -4.98 | -4.98 | -3.22 | ||
| EBIT | 186.85 | 599.09 | - 223.23 | - 119.40 | - 121.80 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.09 | -6.73 | -1.88 | -4.15 | -0.81 |
| Pre-tax profit | 181.76 | 592.36 | - 225.11 | - 123.55 | - 122.61 |
| Income taxes | -40.72 | - 131.81 | -0.68 | ||
| Net earnings | 141.04 | 460.55 | - 225.79 | - 123.55 | - 122.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.20 | 3.22 | |||
| Tangible assets total | 8.20 | 3.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.47 | ||||
| Current other receivables | 236.01 | 9.60 | |||
| Current deferred tax assets | 32.26 | 14.68 | 2.00 | 12.00 | 30.08 |
| Short term receivables total | 268.28 | 213.15 | 11.60 | 12.00 | 30.08 |
| Cash and bank deposits | 414.56 | 1 291.41 | 391.93 | 272.02 | 147.92 |
| Cash and cash equivalents | 414.56 | 1 291.41 | 391.93 | 272.02 | 147.92 |
| Balance sheet total (assets) | 691.03 | 1 507.77 | 403.53 | 284.02 | 178.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 110.39 | 1.43 | 461.98 | 236.20 | 112.65 |
| Profit of the financial year | 141.04 | 460.55 | - 225.79 | - 123.55 | - 122.61 |
| Shareholders equity total | 301.43 | 511.98 | 286.20 | 162.65 | 40.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.12 | ||||
| Current trade creditors | 12.00 | 20.67 | 12.00 | 12.03 | 12.00 |
| Short-term deferred tax liabilities | 121.22 | ||||
| Other non-interest bearing current liabilities | 361.48 | 853.89 | 105.33 | 109.34 | 125.96 |
| Current liabilities total | 389.60 | 995.79 | 117.33 | 121.37 | 137.96 |
| Balance sheet total (liabilities) | 691.03 | 1 507.77 | 403.53 | 284.02 | 178.00 |
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