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2R Vital ApS — Credit Rating and Financial Key Figures
CVR number: 39715074
Rugmarken 10, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 195.20 | -1 399.57 | -1 682.08 | -2 272.25 | 14 212.65 |
| Other operating expenses | -15 488.31 | ||||
| Total depreciation | -2 904.06 | -2 904.06 | -2 904.06 | ||
| EBIT | -4 099.26 | -4 303.62 | -20 074.44 | -2 272.25 | 14 212.65 |
| Other financial income | 1 356.35 | 309.08 | 212.51 | 184.85 | 228.02 |
| Other financial expenses | - 161.70 | -4.71 | -1.65 | ||
| Pre-tax profit | -2 904.61 | -3 999.25 | -19 863.58 | -2 087.40 | 14 440.67 |
| Net earnings | -2 904.61 | -3 999.25 | -19 863.58 | -2 087.40 | 14 440.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 21 296.42 | 18 392.36 | |||
| Intangible assets total | 21 296.42 | 18 392.36 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 225.00 | 207.25 | 95.00 | |
| Current other receivables | 8 537.55 | 5 597.65 | 3 821.77 | 2 574.32 | 9 869.00 |
| Short term receivables total | 8 557.55 | 5 822.65 | 4 029.02 | 2 669.32 | 9 869.00 |
| Cash and bank deposits | 198.85 | 838.82 | 564.90 | 977.20 | 8 270.68 |
| Cash and cash equivalents | 198.85 | 838.82 | 564.90 | 977.20 | 8 270.68 |
| Balance sheet total (assets) | 30 052.82 | 25 053.83 | 4 593.91 | 3 646.51 | 18 139.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 17 327.36 | 14 422.75 | 10 423.49 | -5 440.09 | -7 527.49 |
| Profit of the financial year | -2 904.61 | -3 999.25 | -19 863.58 | -2 087.40 | 14 440.67 |
| Shareholders equity total | 24 422.75 | 20 423.49 | 559.91 | 2 472.51 | 16 913.18 |
| Non-current owed to group member | 5 500.00 | ||||
| Non-current liabilities total | 5 500.00 | ||||
| Current trade creditors | 30.07 | 30.34 | 34.00 | 24.00 | 76.50 |
| Current owed to participating | 4 500.00 | 150.00 | 150.00 | ||
| Current owed to group member | 100.00 | 100.00 | 4 000.00 | 1 000.00 | 1 000.00 |
| Current liabilities total | 130.07 | 4 630.34 | 4 034.00 | 1 174.00 | 1 226.50 |
| Balance sheet total (liabilities) | 30 052.82 | 25 053.83 | 4 593.91 | 3 646.51 | 18 139.68 |
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