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V2 Social ApS — Credit Rating and Financial Key Figures
CVR number: 38213911
Hollænderdybet 1, 2300 København S
ludvigv2cph@gmail.com
tel: 31316684
v2social.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 718.30 | 2 987.47 | 1 081.32 | 869.31 | 1 001.99 |
| Employee benefit expenses | -1 217.93 | -1 112.92 | - 573.85 | - 370.88 | - 550.48 |
| Total depreciation | -96.09 | - 104.44 | - 101.60 | -57.11 | -18.94 |
| EBIT | 1 404.28 | 1 770.11 | 405.87 | 441.32 | 432.57 |
| Other financial income | 3.40 | 0.02 | |||
| Other financial expenses | -71.30 | - 960.95 | -0.98 | -0.69 | -0.38 |
| Income from other inv. held as non-curr. assets | 608.50 | 1 035.86 | 317.15 | ||
| Pre-tax profit | 1 332.98 | 812.56 | 1 013.40 | 1 476.51 | 749.34 |
| Income taxes | - 293.72 | - 193.51 | - 256.58 | - 354.59 | - 172.12 |
| Net earnings | 1 039.26 | 619.05 | 756.81 | 1 121.92 | 577.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.60 | 76.07 | 25.54 | ||
| Machinery and equipment | 190.08 | 129.95 | 78.88 | 47.31 | 28.37 |
| Tangible assets total | 316.69 | 206.02 | 104.42 | 47.31 | 28.37 |
| Participating interests | 56.25 | ||||
| Investments total | 39.00 | 39.00 | 11.95 | 122.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.69 | 285.00 | 98.59 | 46.89 | 52.27 |
| Current other receivables | 1.43 | 2.28 | |||
| Current deferred tax assets | 74.00 | 42.00 | 50.00 | ||
| Short term receivables total | 159.69 | 285.00 | 172.58 | 90.31 | 104.56 |
| Other current investments | 154.93 | 1 507.27 | 2 250.38 | 2 770.16 | 3 230.06 |
| Cash and bank deposits | 2 129.78 | 753.61 | 822.81 | 1 607.26 | 1 333.84 |
| Cash and cash equivalents | 2 284.71 | 2 260.88 | 3 073.20 | 4 377.42 | 4 563.90 |
| Balance sheet total (assets) | 2 800.09 | 2 790.90 | 3 362.15 | 4 515.04 | 4 819.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 520.00 | 80.00 | 61.00 | 65.00 | 67.50 |
| Retained earnings | 591.63 | 1 550.89 | 2 108.94 | 2 800.75 | 3 855.17 |
| Profit of the financial year | 1 039.26 | 619.05 | 756.81 | 1 121.92 | 577.23 |
| Shareholders equity total | 2 200.89 | 2 299.94 | 2 976.75 | 4 037.67 | 4 549.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.41 | 60.87 | 0.37 | 2.20 | |
| Current owed to participating | 7.14 | 7.71 | 9.61 | ||
| Short-term deferred tax liabilities | 259.72 | 115.51 | 251.50 | 355.50 | 172.24 |
| Other non-interest bearing current liabilities | 187.87 | 314.58 | 126.76 | 113.80 | 85.14 |
| Accruals and deferred income | 98.20 | ||||
| Current liabilities total | 599.20 | 490.96 | 385.39 | 477.37 | 269.18 |
| Balance sheet total (liabilities) | 2 800.09 | 2 790.90 | 3 362.15 | 4 515.04 | 4 819.08 |
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