2B WISE ApS — Credit Rating and Financial Key Figures
CVR number: 31589479
Engtoften 10, 8260 Viby J
brian.johansen@2bwise.dk
tel: 28352100
www.2bwise.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 563.91 | 1 396.49 | 1 282.65 | 1 310.94 | 1 150.68 |
| Employee benefit expenses | - 773.08 | - 705.39 | - 716.77 | - 718.48 | - 740.31 |
| EBIT | 790.83 | 691.10 | 565.88 | 592.46 | 410.38 |
| Other financial income | 0.00 | 2.23 | 5.98 | 3.33 | 2.86 |
| Other financial expenses | -6.29 | -0.04 | -1.16 | -0.61 | |
| Pre-tax profit | 784.54 | 693.29 | 570.70 | 595.18 | 413.24 |
| Income taxes | - 172.99 | - 152.63 | - 125.55 | - 131.38 | -90.93 |
| Net earnings | 611.55 | 540.66 | 445.15 | 463.80 | 322.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | 131.50 | 304.06 | 128.05 | |
| Current amounts owed by group member comp. | 574.25 | 587.19 | 308.00 | 355.70 | |
| Short term receivables total | 140.00 | 705.75 | 891.25 | 436.05 | 355.70 |
| Cash and bank deposits | 1 529.24 | 431.17 | 126.86 | 551.41 | 407.05 |
| Cash and cash equivalents | 1 529.24 | 431.17 | 126.86 | 551.41 | 407.05 |
| Balance sheet total (assets) | 1 669.25 | 1 136.92 | 1 018.11 | 987.46 | 762.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 611.55 | 540.66 | 445.15 | 463.80 | 322.31 |
| Retained earnings | - 611.55 | - 540.66 | - 445.15 | - 463.80 | - 322.31 |
| Profit of the financial year | 611.55 | 540.66 | 445.15 | 463.80 | 322.31 |
| Shareholders equity total | 736.55 | 665.66 | 570.15 | 588.80 | 447.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.22 | ||||
| Current owed to group member | 485.34 | ||||
| Other non-interest bearing current liabilities | 447.36 | 471.27 | 447.96 | 398.66 | 315.22 |
| Current liabilities total | 932.69 | 471.27 | 447.96 | 398.66 | 315.44 |
| Balance sheet total (liabilities) | 1 669.25 | 1 136.92 | 1 018.11 | 987.46 | 762.75 |
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