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2KOMP INDUSTRILAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 32060595
Hadsundvej 15, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 170.00 | 2 164.00 | 1 680.34 | 1 597.39 |
| Employee benefit expenses | -1 463.39 | -1 525.54 | ||
| Total depreciation | -10.50 | -10.50 | ||
| EBIT | 351.00 | 265.00 | 206.45 | 61.35 |
| Other financial income | 16.68 | 9.23 | ||
| Other financial expenses | -1.41 | -2.62 | ||
| Pre-tax profit | 270.00 | 202.00 | 221.72 | 67.97 |
| Income taxes | -49.03 | -14.94 | ||
| Net earnings | 270.00 | 202.00 | 172.69 | 53.03 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.25 | 8.75 | ||
| Tangible assets total | 19.25 | 8.75 | ||
| Investments total | 1 056.00 | 1 167.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 78.01 | 92.70 | ||
| Inventories total | 78.01 | 92.70 | ||
| Current trade debtors | 236.22 | 206.43 | ||
| Current amounts owed by group member comp. | 863.92 | 470.32 | ||
| Current other receivables | 19.42 | 50.87 | ||
| Current deferred tax assets | 5.23 | 7.43 | ||
| Short term receivables total | 1 124.79 | 735.06 | ||
| Balance sheet total (assets) | 1 056.00 | 1 167.00 | 1 222.05 | 836.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 509.00 | 461.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | |||
| Other reserves | - 350.00 | |||
| Retained earnings | - 270.00 | - 202.00 | 222.94 | 45.63 |
| Profit of the financial year | 270.00 | 202.00 | 172.69 | 53.03 |
| Shareholders equity total | 509.00 | 461.00 | 595.63 | 298.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 62.55 | 60.34 | ||
| Current owed to group member | 0.28 | |||
| Short-term deferred tax liabilities | 38.46 | 17.14 | ||
| Other non-interest bearing current liabilities | 514.33 | 460.37 | ||
| Accruals and deferred income | 10.80 | |||
| Current liabilities total | 626.42 | 537.84 | ||
| Balance sheet total (liabilities) | 509.00 | 461.00 | 1 222.05 | 836.50 |
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