o 2 pi r ApS — Credit Rating and Financial Key Figures

CVR number: 42865141
Stavlundvej 6, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 396.001 471.921 840.70
Employee benefit expenses-1 033.26-1 145.25-1 554.73
EBIT362.75326.67285.98
Other financial income0.030.28
Other financial expenses-5.50-1.56-5.08
Pre-tax profit357.27325.40280.90
Income taxes-82.65-75.68-67.87
Net earnings274.61249.72213.03

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors190.00433.38413.86
Current amounts owed by group member comp.0.69
Short term receivables total190.69433.38413.86
Cash and bank deposits301.46279.19358.39
Cash and cash equivalents301.46279.19358.39
Balance sheet total (assets)492.15712.57772.25

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased270.00230.00180.00
Retained earnings- 270.00- 225.39- 155.67
Profit of the financial year274.61249.72213.03
Shareholders equity total314.61294.33277.36
Non-current liabilities total
Current trade creditors16.0012.5012.70
Current owed to group member82.35101.74
Short-term deferred tax liabilities82.6575.6867.87
Other non-interest bearing current liabilities78.88247.71312.58
Current liabilities total177.54418.24494.89
Balance sheet total (liabilities)492.15712.57772.25
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