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SECOND ApS — Credit Rating and Financial Key Figures
CVR number: 30498992
Østerbrogade 126, 2100 København Ø
second@second.dk
tel: 91556969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 255.77 | 2 330.84 | |||
| External services | -1 679.24 | -2 002.28 | |||
| Gross profit | 576.54 | 328.57 | 622.10 | 389.32 | 474.40 |
| Employee benefit expenses | - 533.39 | - 473.20 | - 561.28 | - 472.12 | - 425.06 |
| EBIT | 43.15 | - 144.64 | 60.82 | -82.80 | 49.34 |
| Other financial income | 0.39 | 0.06 | |||
| Other financial expenses | -12.45 | -18.41 | -4.03 | -1.59 | -4.73 |
| Pre-tax profit | 30.70 | - 163.05 | 56.79 | -84.00 | 44.66 |
| Income taxes | -2.90 | 0.10 | 18.48 | -9.16 | |
| Net earnings | 27.80 | - 163.05 | 56.89 | -65.52 | 35.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 850.00 | 850.00 | 850.00 | ||
| Intangible assets total | 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 | 9.32 | |||
| Long term receivables total | 18.48 | 9.32 | |||
| Finished products/goods | 24.00 | 24.00 | 24.00 | ||
| Inventories total | 24.00 | 24.00 | 24.00 | ||
| Current trade debtors | 5.59 | 4.50 | 24.70 | 13.50 | 15.89 |
| Prepayments and accrued income | 9.65 | ||||
| Short term receivables total | 5.59 | 4.50 | 24.70 | 23.15 | 15.89 |
| Cash and bank deposits | 362.97 | 54.43 | 88.05 | 22.47 | 53.22 |
| Cash and cash equivalents | 362.97 | 54.43 | 88.05 | 22.47 | 53.22 |
| Balance sheet total (assets) | 1 274.00 | 964.37 | 1 042.19 | 143.53 | 157.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 975.00 | 125.00 | 125.00 |
| Retained earnings | 744.49 | 772.29 | - 240.76 | - 183.87 | - 247.99 |
| Profit of the financial year | 27.80 | - 163.05 | 56.89 | -65.52 | 35.50 |
| Shareholders equity total | 897.29 | 734.24 | 791.13 | - 124.39 | -87.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 177.22 | 152.64 | 125.00 | 169.70 | 20.32 |
| Current owed to participating | 9.46 | 9.84 | 139.32 | ||
| Short-term deferred tax liabilities | 2.90 | 2.90 | |||
| Other non-interest bearing current liabilities | 196.60 | 74.59 | 116.60 | 88.38 | 85.71 |
| Current liabilities total | 376.71 | 230.13 | 251.06 | 267.92 | 245.35 |
| Balance sheet total (liabilities) | 1 274.00 | 964.37 | 1 042.19 | 143.53 | 157.86 |
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