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2+ Revision Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39701863
Bygnaf 15, 6100 Haderslev
info@2plus-revision.dk
tel: 74532299
www.2plus-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 161.77 | 4 017.77 | 4 320.21 | 4 815.00 | 5 231.86 |
| Employee benefit expenses | -1 921.78 | -2 398.70 | -2 739.40 | -3 234.84 | -3 779.29 |
| Total depreciation | -88.22 | - 111.07 | -86.12 | - 156.65 | - 147.55 |
| EBIT | 1 151.77 | 1 508.00 | 1 494.69 | 1 423.51 | 1 305.02 |
| Other financial income | 10.09 | 10.64 | 6.02 | 17.60 | 25.75 |
| Other financial expenses | - 126.94 | -80.99 | -46.41 | -40.13 | -23.63 |
| Pre-tax profit | 1 034.92 | 1 437.64 | 1 454.30 | 1 400.99 | 894.14 |
| Income taxes | - 231.91 | - 320.28 | - 326.21 | - 313.21 | - 294.14 |
| Net earnings | 803.01 | 1 117.37 | 1 128.08 | 1 087.78 | 600.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 844.95 | 795.24 | 745.54 | 695.84 | 646.13 |
| Intangible assets total | 844.95 | 795.24 | 745.54 | 695.84 | 646.13 |
| Machinery and equipment | 129.78 | 111.86 | 142.24 | 167.93 | 172.25 |
| Tangible assets total | 129.78 | 111.86 | 142.24 | 167.93 | 172.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 437.63 | 438.82 | 1 256.91 | 465.64 | 991.38 |
| Current amounts owed by group member comp. | 386.56 | 152.59 | 193.22 | 436.43 | 667.45 |
| Prepayments and accrued income | 127.82 | 272.62 | 258.56 | 306.64 | 302.29 |
| Current other receivables | 835.81 | 965.00 | 674.20 | 1 479.00 | 1 126.00 |
| Short term receivables total | 1 787.82 | 1 829.02 | 2 382.88 | 2 687.71 | 3 087.12 |
| Cash and bank deposits | 375.64 | 827.18 | 873.47 | 730.88 | 958.00 |
| Cash and cash equivalents | 375.64 | 827.18 | 873.47 | 730.88 | 958.00 |
| Balance sheet total (assets) | 3 138.19 | 3 563.32 | 4 144.13 | 4 282.35 | 4 863.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 600.00 | 500.00 | 600.00 | 600.00 |
| Other reserves | -2 395.00 | ||||
| Retained earnings | - 304.24 | - 101.23 | 316.14 | 844.22 | 1 745.00 |
| Profit of the financial year | 803.01 | 1 117.37 | 1 128.08 | 1 087.78 | 600.00 |
| Shareholders equity total | 1 048.77 | 1 666.14 | 1 994.22 | 2 582.00 | 600.00 |
| Provisions | 112.06 | 149.09 | 155.20 | 191.28 | 216.14 |
| Non-current loans from credit institutions | 413.74 | 140.66 | 2.03 | ||
| Non-current deferred tax liabilities | 177.06 | 283.25 | 320.10 | 277.13 | 269.28 |
| Non-current liabilities total | 590.79 | 423.90 | 322.13 | 277.13 | 269.28 |
| Current loans from credit institutions | 435.08 | 215.16 | 124.16 | 19.88 | |
| Current trade creditors | 220.58 | 150.65 | 54.89 | 137.56 | 41.20 |
| Current owed to participating | 29.62 | 66.66 | 35.56 | 21.96 | 21.46 |
| Current owed to group member | 341.24 | 5.69 | 274.93 | ||
| Short-term deferred tax liabilities | 177.06 | 283.25 | 320.10 | 277.13 | |
| Other non-interest bearing current liabilities | 701.29 | 714.66 | 833.49 | 726.75 | 768.36 |
| Current liabilities total | 1 386.56 | 1 324.19 | 1 672.58 | 1 231.95 | 1 383.09 |
| Balance sheet total (liabilities) | 3 138.19 | 3 563.32 | 4 144.13 | 4 282.35 | 2 468.51 |
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