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2er Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37830305
Peter Beirholms Vej 10, 6000 Kolding
kontakt@tobiaseriksen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | -5.16 | -38.83 | -36.10 | 39.58 |
| EBIT | -3.70 | -5.16 | -38.83 | -36.10 | 39.58 |
| Other financial income | 0.11 | 0.02 | |||
| Other financial expenses | -3.02 | -2.95 | -0.09 | ||
| Income from other inv. held as non-curr. assets | 146.45 | 12.45 | |||
| Net income from associates (fin.) | -35.09 | ||||
| Pre-tax profit | 139.73 | 4.35 | -38.92 | -71.08 | 39.60 |
| Net earnings | 139.73 | 4.35 | -38.92 | -71.08 | 39.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.97 | 97.42 | 65.09 | ||
| Investments total | 164.97 | 97.42 | 65.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 68.88 | 140.78 | 134.19 | 11.64 | 51.24 |
| Cash and cash equivalents | 68.88 | 140.78 | 134.19 | 11.64 | 51.24 |
| Balance sheet total (assets) | 233.85 | 238.19 | 199.27 | 11.64 | 51.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 50.37 | 190.10 | 76.64 | 37.72 | -33.36 |
| Profit of the financial year | 139.73 | 4.35 | -38.92 | -71.08 | 39.60 |
| Shareholders equity total | 230.10 | 234.44 | 195.52 | 6.64 | 46.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 233.85 | 238.19 | 199.27 | 11.64 | 51.24 |
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