CVR number 27969127
Industry 68.3210 Management of real estate on a fee or contract basis

2+2 ADMINISTRATION ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  9.6% 6.2% 6.6% 6.7% 7.0%  
Credit score (0-100)  26 36 35 35 34  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  2,151 2,092 2,353 2,310 2,248  
EBITDA  640 680 737 623 632  
EBIT  591 644 732 623 632  
Pre-tax profit (PTP)  581.5 635.1 722.5 623.0 635.8  
Net earnings  452.5 494.9 562.1 484.8 495.5  
Pre-tax profit without non-rec. items  581 635 723 623 636  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  39.6 4.3 0.0 0.0 0.0  
Shareholders equity total  578 620 687 612 623  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,757 1,264 1,290 1,233 1,234  
Net Debt  -1,154 -1,053 -1,050 -1,026 -968  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,151 2,092 2,353 2,310 2,248  
Gross profit growth  3.1% -2.8% 12.5% -1.9% -2.7%  
Employees  2 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,757 1,264 1,290 1,233 1,234  
Balance sheet change%  64.5% -28.1% 2.0% -4.4% 0.1%  
Added value  640.1 679.6 736.7 627.3 631.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -99 -71 -9 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  27.5% 30.8% 31.1% 27.0% 28.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  41.8% 42.7% 57.4% 49.4% 51.5%  
ROI %  117.8% 106.6% 112.1% 95.9% 103.0%  
ROE %  95.4% 82.6% 86.0% 74.6% 80.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  32.9% 49.1% 53.3% 49.6% 50.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -180.4% -154.9% -142.5% -164.7% -153.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.9 2.1 2.0 2.0  
Current Ratio  1.5 1.9 2.1 2.0 2.0  
Cash and cash equivalent  1,154.4 1,052.9 1,050.0 1,025.9 968.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  529.1 596.8 667.7 592.0 602.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  320 340 368 314 316  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  320 340 368 311 316  
EBIT / employee  295 322 366 311 316  
Net earnings / employee  226 247 281 242 248