2B PACK ApS
CVR number: 10686946
Solvænget 67, Frederiks 7470 Karup J
mail@2bpack.com
tel: 22152859
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.64 | 838.35 | 987.88 | 276.42 | 299.15 |
| Employee benefit expenses | - 860.06 | - 710.76 | - 652.75 | - 617.81 | - 435.51 |
| Total depreciation | -85.77 | - 793.54 | -84.71 | -28.65 | |
| EBIT | - 354.18 | - 665.95 | 250.42 | - 370.04 | - 136.36 |
| Other financial income | 0.17 | 1.57 | 0.17 | 4.21 | 1.34 |
| Other financial expenses | -6.97 | -10.22 | -15.60 | -4.03 | |
| Pre-tax profit | - 360.98 | - 674.60 | 235.00 | - 369.87 | - 135.02 |
| Income taxes | 78.95 | 3.19 | - 106.39 | -3.00 | 112.30 |
| Net earnings | - 282.03 | - 671.42 | 128.61 | - 372.87 | -22.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 636.40 | 1 900.00 | |||
| Machinery and equipment | 161.39 | 104.25 | 56.65 | ||
| Tangible assets total | 2 797.79 | 2 004.25 | 56.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.75 | 73.68 | 5.53 | ||
| Inventories total | 75.75 | 73.68 | 5.53 | ||
| Current trade debtors | 83.36 | 51.89 | 65.06 | 66.71 | 54.51 |
| Current amounts owed by group member comp. | 204.87 | 44.57 | |||
| Current other receivables | 1.68 | 17.69 | 15.57 | 4.81 | |
| Current deferred tax assets | 85.95 | 20.19 | 3.00 | 0.02 | 112.35 |
| Short term receivables total | 170.98 | 72.08 | 290.62 | 126.87 | 171.67 |
| Other current investments | 2.67 | 4.24 | 4.24 | 4.24 | 4.76 |
| Cash and bank deposits | 120.28 | 324.34 | 2 023.19 | 170.11 | 141.72 |
| Cash and cash equivalents | 122.95 | 328.58 | 2 027.44 | 174.35 | 146.48 |
| Balance sheet total (assets) | 3 167.48 | 2 478.59 | 2 380.23 | 301.22 | 318.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 2 550.28 | 2 268.25 | -3.17 | 125.44 | - 247.43 |
| Profit of the financial year | - 282.03 | - 671.42 | 128.61 | - 372.87 | -22.72 |
| Shareholders equity total | 2 768.25 | 2 096.83 | 2 225.44 | 252.57 | 229.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.49 | 40.17 | 43.25 | 35.00 | 35.00 |
| Current owed to group member | 306.07 | 315.25 | 35.91 | ||
| Short-term deferred tax liabilities | 97.35 | ||||
| Other non-interest bearing current liabilities | 46.68 | 26.34 | 14.19 | 13.64 | 17.39 |
| Current liabilities total | 399.24 | 381.76 | 154.78 | 48.64 | 88.29 |
| Balance sheet total (liabilities) | 3 167.48 | 2 478.59 | 2 380.23 | 301.22 | 318.15 |
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