SECOND ApS — Credit Rating and Financial Key Figures
CVR number: 30498992
Østerbrogade 126, 2100 København Ø
second@second.dk
tel: 91556969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 240.20 | 2 255.77 | 2 330.84 | ||
| External services | -1 611.80 | -1 679.24 | -2 002.28 | ||
| Gross profit | 628.40 | 576.54 | 328.57 | 622.10 | 389.32 |
| Employee benefit expenses | - 538.02 | - 533.39 | - 473.20 | - 561.28 | - 472.12 |
| EBIT | 90.39 | 43.15 | - 144.64 | 60.82 | -82.80 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -10.47 | -12.45 | -18.41 | -4.03 | -1.59 |
| Pre-tax profit | 79.91 | 30.70 | - 163.05 | 56.79 | -84.00 |
| Income taxes | -2.90 | 0.10 | 18.48 | ||
| Net earnings | 79.91 | 27.80 | - 163.05 | 56.89 | -65.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 850.00 | 850.00 | 850.00 | 850.00 | |
| Intangible assets total | 850.00 | 850.00 | 850.00 | 850.00 | |
| Tangible assets total | |||||
| Investments total | 55.43 | 55.43 | 55.43 | 55.43 | 55.43 |
| Deferred tax assets | 18.48 | ||||
| Long term receivables total | 18.48 | ||||
| Finished products/goods | 24.00 | 24.00 | |||
| Inventories total | 24.00 | 24.00 | |||
| Current trade debtors | 9.28 | 5.59 | 4.50 | 24.70 | 13.50 |
| Prepayments and accrued income | 9.65 | ||||
| Short term receivables total | 9.28 | 5.59 | 4.50 | 24.70 | 23.15 |
| Cash and bank deposits | 294.04 | 362.97 | 54.43 | 88.05 | 22.47 |
| Cash and cash equivalents | 294.04 | 362.97 | 54.43 | 88.05 | 22.47 |
| Balance sheet total (assets) | 1 208.76 | 1 274.00 | 964.37 | 1 042.19 | 143.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 975.00 | 125.00 |
| Other reserves | 750.00 | ||||
| Retained earnings | -85.42 | 744.49 | 772.29 | - 240.76 | - 183.87 |
| Profit of the financial year | 79.91 | 27.80 | - 163.05 | 56.89 | -65.52 |
| Shareholders equity total | 869.49 | 897.29 | 734.24 | 791.13 | - 124.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 171.75 | 177.22 | 152.64 | 125.00 | 169.70 |
| Current owed to participating | 9.46 | 9.84 | |||
| Short-term deferred tax liabilities | 2.90 | 2.90 | |||
| Other non-interest bearing current liabilities | 167.52 | 196.60 | 74.59 | 116.60 | 88.38 |
| Current liabilities total | 339.27 | 376.71 | 230.13 | 251.06 | 267.92 |
| Balance sheet total (liabilities) | 1 208.76 | 1 274.00 | 964.37 | 1 042.19 | 143.53 |
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