2NA ApS — Credit Rating and Financial Key Figures
CVR number: 43766546
Klostervej 50, 8680 Ry
nicolai@ander.dk
tel: 21415407
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | -3.25 |
| EBIT | -12.50 | -3.25 |
| Other financial expenses | -2.17 | -1.00 |
| Pre-tax profit | -14.67 | -4.25 |
| Net earnings | -14.67 | -4.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 250.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.83 | 2.46 |
| Cash and cash equivalents | 1.83 | 2.46 |
| Balance sheet total (assets) | 251.83 | 252.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.67 | |
| Profit of the financial year | -14.67 | -4.25 |
| Shareholders equity total | 25.33 | 21.08 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 15.75 |
| Current owed to participating | 214.00 | 214.00 |
| Other non-interest bearing current liabilities | 1.63 | |
| Current liabilities total | 226.50 | 231.38 |
| Balance sheet total (liabilities) | 251.83 | 252.46 |
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