2C HOLDING, ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36394684
Landlystvej 110, Tarp 6715 Esbjerg N
brorsen72@gmail.com
tel: 42457044
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.68 | -9.25 | |||
| Gross profit | -12.68 | -9.25 | -8.13 | -9.00 | 41.00 |
| EBIT | -12.68 | -9.25 | -8.13 | -9.00 | 41.00 |
| Other financial expenses | -39.57 | -40.60 | -41.57 | -39.91 | -26.13 |
| Net income from associates (fin.) | -74.20 | 74.20 | - 795.84 | ||
| Pre-tax profit | - 126.45 | 24.35 | -49.69 | - 844.75 | 14.87 |
| Net earnings | - 126.45 | 24.35 | -49.69 | - 844.75 | 14.87 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 721.64 | 795.84 | 795.84 |
| Investments total | 721.64 | 795.84 | 795.84 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 721.64 | 795.84 | 795.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 211.91 | - 338.36 | - 314.01 | - 363.70 | -1 208.44 |
| Profit of the financial year | - 126.45 | 24.35 | -49.69 | - 844.75 | 14.87 |
| Shareholders equity total | - 288.36 | - 264.01 | - 313.70 | -1 158.44 | -1 143.57 |
| Provisions | 424.61 | 334.74 | |||
| Non-current owed to group member | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current liabilities total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current loans from credit institutions | 437.40 | 463.17 | 488.96 | 416.49 | 326.62 |
| Current owed to participating | 365.59 | 388.56 | 412.46 | 533.83 | 608.83 |
| Other non-interest bearing current liabilities | 7.00 | 8.13 | 8.13 | - 416.49 | - 326.62 |
| Current liabilities total | 810.00 | 859.85 | 909.54 | 533.83 | 608.83 |
| Balance sheet total (liabilities) | 721.64 | 795.84 | 795.84 |
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