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2M Medarbejder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40113207
Skovrødvej 7, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -12.50 | -12.50 | -21.13 | -26.50 |
| Other operating expenses | -1.64 | ||||
| EBIT | -8.75 | -12.50 | -12.50 | -21.13 | -28.14 |
| Other financial expenses | -0.90 | -0.38 | -0.05 | -0.00 | |
| Net income from associates (fin.) | 713.81 | 590.44 | 914.98 | 1 200.00 | 1 200.00 |
| Pre-tax profit | 704.16 | 577.56 | 902.43 | 1 178.87 | 1 171.86 |
| Income taxes | 2.13 | 2.29 | 0.02 | 4.66 | 3.41 |
| Net earnings | 706.30 | 579.85 | 902.45 | 1 183.54 | 1 175.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 696.18 | 4 486.63 | 4 501.60 | 3 550.00 | 3 550.00 |
| Investments total | 5 696.18 | 4 486.63 | 4 501.60 | 3 550.00 | 3 550.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.36 | 9.65 | 9.67 | 14.33 | 8.09 |
| Short term receivables total | 7.36 | 9.65 | 9.67 | 14.33 | 8.09 |
| Cash and bank deposits | 55.71 | 45.33 | 45.28 | 14.16 | 14.16 |
| Cash and cash equivalents | 55.71 | 45.33 | 45.28 | 14.16 | 14.16 |
| Balance sheet total (assets) | 5 759.26 | 4 541.61 | 4 556.56 | 3 578.49 | 3 572.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 700.00 | 1 200.00 | 1 200.00 | 1 200.00 | |
| Other reserves | 2 146.18 | - 244.26 | 951.61 | ||
| Retained earnings | 939.28 | - 463.99 | - 480.00 | - 777.55 | - 794.01 |
| Profit of the financial year | 706.30 | 579.85 | 902.45 | 1 183.54 | 1 175.26 |
| Shareholders equity total | 4 791.76 | 3 571.61 | 3 574.06 | 2 605.99 | 2 581.25 |
| Non-current owed to group member | 957.50 | 957.50 | 957.50 | 957.50 | 947.85 |
| Non-current liabilities total | 957.50 | 957.50 | 957.50 | 957.50 | 947.85 |
| Current trade creditors | 10.00 | 12.50 | 25.00 | 15.00 | 43.14 |
| Current liabilities total | 10.00 | 12.50 | 25.00 | 15.00 | 43.14 |
| Balance sheet total (liabilities) | 5 759.26 | 4 541.61 | 4 556.56 | 3 578.49 | 3 572.25 |
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