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2-CONTROL ApS — Credit Rating and Financial Key Figures
CVR number: 25293681
Soldugvej 8, Høgild 7400 Herning
jbjo@dtu.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 743.89 | 729.44 | 873.60 | ||
| External services | -34.78 | -17.00 | -98.09 | ||
| Gross profit | 921.09 | 423.47 | 709.10 | 712.43 | 775.50 |
| Employee benefit expenses | - 136.47 | -0.04 | - 179.80 | - 535.81 | - 505.72 |
| EBIT | 784.62 | 423.43 | 529.31 | 176.62 | 269.78 |
| Other financial income | 4.80 | 10.30 | |||
| Other financial expenses | -3.55 | -15.99 | -4.33 | -1.26 | -4.11 |
| Pre-tax profit | 785.87 | 417.74 | 524.98 | 175.36 | 265.67 |
| Income taxes | - 122.67 | -92.36 | - 115.50 | -38.58 | -58.45 |
| Net earnings | 663.20 | 325.38 | 409.48 | 136.78 | 207.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 342.11 | 236.69 | |||
| Current other receivables | 2.51 | 3.69 | |||
| Short term receivables total | 344.62 | 240.38 | |||
| Cash and bank deposits | 948.27 | 1 587.14 | 2 241.20 | 3 055.29 | 4 705.75 |
| Cash and cash equivalents | 948.27 | 1 587.14 | 2 241.20 | 3 055.29 | 4 705.75 |
| Balance sheet total (assets) | 1 292.89 | 1 827.51 | 2 241.20 | 3 055.29 | 4 705.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 373.52 | 36.72 | 136.78 | ||
| Profit of the financial year | 663.20 | 325.38 | 409.48 | 136.78 | 207.22 |
| Shareholders equity total | 1 161.72 | 1 487.11 | 534.48 | 261.78 | 469.01 |
| Non-current advances received | 1 779.03 | ||||
| Non-current liabilities total | 1 779.03 | ||||
| Current trade creditors | 8.50 | 9.90 | |||
| Current owed to group member | 1 000.00 | 2 300.00 | 2 300.00 | ||
| Short-term deferred tax liabilities | 122.67 | 58.45 | |||
| Other non-interest bearing current liabilities | 330.51 | 706.72 | 493.51 | 99.27 | |
| Current liabilities total | 131.17 | 340.41 | 1 706.72 | 2 793.51 | 2 457.71 |
| Balance sheet total (liabilities) | 1 292.89 | 1 827.51 | 2 241.20 | 3 055.29 | 4 705.75 |
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