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2MBR ApS — Credit Rating and Financial Key Figures
CVR number: 41803266
Gundsølillevej 8, Ågerup 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -5.90 | -6.20 | -6.70 | -10.27 |
| EBIT | -5.67 | -5.90 | -6.20 | -6.70 | -10.27 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.17 | -0.09 | -1.47 | -3.79 | -6.17 |
| Net income from associates (fin.) | 226.00 | 114.40 | 117.80 | 122.00 | 304.53 |
| Pre-tax profit | 219.16 | 108.42 | 110.13 | 111.52 | 288.08 |
| Income taxes | 1.51 | 1.32 | 3.78 | 1.47 | 2.26 |
| Net earnings | 220.67 | 109.74 | 113.91 | 112.99 | 290.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.20 | 135.20 | 135.20 | 135.20 | 135.20 |
| Participating interests | 60.05 | 60.05 | |||
| Investments total | 135.20 | 135.20 | 135.20 | 195.24 | 195.24 |
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | 25.00 | 25.00 | 25.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 64.00 | 34.32 | 51.72 | 89.54 | 48.05 |
| Short term receivables total | 64.00 | 34.32 | 51.72 | 89.54 | 48.05 |
| Cash and bank deposits | 66.59 | 2.71 | 0.60 | 4.62 | 79.08 |
| Cash and cash equivalents | 66.59 | 2.71 | 0.60 | 4.62 | 79.08 |
| Balance sheet total (assets) | 290.78 | 197.23 | 212.51 | 289.40 | 322.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 293.80 | |
| Other reserves | - 114.40 | - 117.80 | - 122.00 | - 135.00 | |
| Retained earnings | - 130.80 | -24.54 | -32.60 | -40.70 | - 221.51 |
| Profit of the financial year | 220.67 | 109.74 | 113.91 | 112.99 | 290.34 |
| Shareholders equity total | 129.86 | 125.20 | 121.30 | 112.29 | 267.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.41 | ||||
| Current owed to group member | 98.43 | 39.03 | 14.71 | 106.94 | 17.40 |
| Short-term deferred tax liabilities | 62.49 | 33.00 | 41.36 | 70.07 | 33.79 |
| Other non-interest bearing current liabilities | 35.14 | 0.10 | 0.14 | ||
| Current liabilities total | 160.92 | 72.03 | 91.21 | 177.11 | 54.74 |
| Balance sheet total (liabilities) | 290.78 | 197.23 | 212.51 | 289.40 | 322.37 |
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