2112 ApS — Credit Rating and Financial Key Figures

CVR number: 43391631
Holbergsgade 20, 1057 København K
caroline@2112.dk
tel: 26815221
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit969.86875.951 300.74
Wages and salaries- 823.68- 844.08-1 310.43
Social security expenses-38.67-33.95-13.12
Total depreciation- 176.43- 176.43- 176.43
EBIT-68.92- 178.52- 199.23
Other financial income2.13
Other financial expenses-11.42-7.82-12.54
Pre-tax profit-80.34- 184.21- 211.78
Income taxes14.0535.8743.71
Net earnings-66.30- 148.34- 168.07

Assets (kDKK)

2022
2023
2024
Goodwill1 058.57882.14705.71
Intangible assets total1 058.57882.14705.71
Tangible assets total
Investments total30.2856.59119.82
Long term receivables total
Inventories total
Current trade debtors86.41209.11118.04
Current other receivables8.7136.11
Short term receivables total86.41217.82154.15
Cash and bank deposits345.69148.63335.57
Cash and cash equivalents345.69148.63335.57
Balance sheet total (assets)1 520.961 305.191 315.25

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Share premium account1 176.92
Retained earnings1 110.63962.29
Profit of the financial year-66.30- 148.34- 168.07
Shareholders equity total1 150.631 002.29834.22
Provisions232.89194.07150.36
Non-current liabilities total
Current trade creditors32.7011.66
Current owed to participating30.57
Short-term deferred tax liabilities24.772.95
Other non-interest bearing current liabilities112.6873.18288.44
Current liabilities total137.45108.83330.67
Balance sheet total (liabilities)1 520.961 305.191 315.25
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