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2do IT, ERP & WEB Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 31767474
Hareskovvej 19, 4400 Kalundborg
info@2doit.nu
tel: 59511500
www.2doit.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 244.64 | 5 295.04 | 5 507.90 | 6 722.34 | 11 921.68 |
| Employee benefit expenses | -2 665.92 | -3 123.50 | -3 959.91 | -5 372.58 | -11 866.65 |
| Other operating expenses | -25.25 | ||||
| Total depreciation | -21.04 | - 152.12 | - 156.52 | - 187.03 | - 289.61 |
| EBIT | 1 532.43 | 2 019.42 | 1 391.47 | 1 162.73 | - 234.57 |
| Other financial income | 35.99 | 5.38 | 34.22 | 55.51 | 13.46 |
| Other financial expenses | -47.00 | -26.11 | -12.92 | -22.70 | -5.65 |
| Net income from associates (fin.) | -64.94 | -89.13 | -43.11 | - 117.71 | 54.49 |
| Pre-tax profit | 1 456.48 | 1 909.56 | 1 369.66 | 1 077.83 | - 172.27 |
| Income taxes | - 331.26 | - 431.00 | - 337.23 | - 275.13 | 34.75 |
| Net earnings | 1 125.22 | 1 478.56 | 1 032.43 | 802.69 | - 137.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 308.45 | 239.91 | |||
| Machinery and equipment | 668.39 | 600.68 | 444.16 | 725.19 | 768.76 |
| Tangible assets total | 668.39 | 600.68 | 444.16 | 1 033.64 | 1 008.67 |
| Holdings in group member companies | 92.83 | ||||
| Participating interests | 23.89 | ||||
| Investments total | 23.89 | 181.63 | |||
| Long term receivables total | |||||
| Finished products/goods | 455.10 | 343.48 | 290.46 | 302.62 | 493.19 |
| Inventories total | 455.10 | 343.48 | 290.46 | 302.62 | 493.19 |
| Current trade debtors | 1 179.28 | 1 526.73 | 1 362.25 | 1 208.03 | 2 572.64 |
| Current amounts owed by group member comp. | 180.22 | 395.31 | 170.22 | 681.58 | |
| Current owed by particip. interest comp. | 210.44 | 142.96 | 108.60 | ||
| Prepayments and accrued income | 97.23 | 62.44 | 102.03 | 129.84 | 206.30 |
| Current other receivables | 28.80 | 129.60 | 148.56 | ||
| Current deferred tax assets | 550.00 | ||||
| Short term receivables total | 1 667.17 | 2 127.45 | 1 771.90 | 2 149.05 | 3 477.50 |
| Cash and bank deposits | 1 686.97 | 2 981.86 | 5 273.64 | 3 818.71 | 4 270.68 |
| Cash and cash equivalents | 1 686.97 | 2 981.86 | 5 273.64 | 3 818.71 | 4 270.68 |
| Balance sheet total (assets) | 4 501.52 | 6 053.46 | 7 780.17 | 7 304.02 | 9 431.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 250.00 |
| Shares repurchased | 113.00 | 114.00 | 1 000.00 | 1 742.39 | |
| Other reserves | 62.66 | ||||
| Retained earnings | 1 415.68 | 2 426.90 | 2 905.46 | 2 195.50 | 3 882.40 |
| Profit of the financial year | 1 125.22 | 1 478.56 | 1 032.43 | 802.69 | - 137.52 |
| Shareholders equity total | 2 778.90 | 4 144.46 | 5 062.90 | 4 865.59 | 4 057.54 |
| Provisions | 44.99 | 22.90 | 40.44 | 42.89 | 8.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 901.39 | 707.75 | 1 217.62 | 1 238.22 | 1 490.54 |
| Current owed to participating | 476.87 | ||||
| Short-term deferred tax liabilities | 315.88 | 453.09 | 319.68 | 272.69 | |
| Other non-interest bearing current liabilities | 460.37 | 703.75 | 963.86 | 761.94 | 3 202.75 |
| Accruals and deferred income | 21.51 | 175.67 | 122.69 | 195.82 | |
| Current liabilities total | 1 677.63 | 1 886.10 | 2 676.83 | 2 395.55 | 5 365.99 |
| Balance sheet total (liabilities) | 4 501.52 | 6 053.46 | 7 780.17 | 7 304.02 | 9 431.66 |
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