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2H EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29320543
Kystvej 20 A, 6200 Aabenraa
sdh@holm-gruppen.dk
tel: 40188600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.00 | 477.00 | 422.00 | 506.00 | 487.93 |
| Employee benefit expenses | - 104.00 | - 124.00 | - 114.00 | - 114.00 | - 114.00 |
| Other operating expenses | - 290.00 | -22.00 | |||
| Reduction in value of non-current assets | 35.00 | -45.00 | 110.00 | 100.00 | - 287.04 |
| EBIT | 447.00 | 286.00 | 418.00 | 492.00 | 86.89 |
| Other financial income | 117.00 | 1 277.00 | 7.00 | 7.00 | 9.23 |
| Other financial expenses | - 202.00 | - 161.00 | - 166.00 | - 213.00 | - 160.68 |
| Pre-tax profit | 362.00 | 1 402.00 | 259.00 | 286.00 | -64.56 |
| Income taxes | -49.00 | - 310.00 | -57.00 | -62.00 | 14.59 |
| Net earnings | 313.00 | 1 092.00 | 202.00 | 224.00 | -49.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 735.00 | 8 690.00 | 8 800.00 | 8 900.00 | 8 700.00 |
| Tangible assets total | 8 735.00 | 8 690.00 | 8 800.00 | 8 900.00 | 8 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.00 | 1.00 | 7.00 | 11.00 | |
| Current other receivables | 4 420.00 | ||||
| Current deferred tax assets | 44.00 | 163.00 | 65.37 | ||
| Short term receivables total | 4 437.00 | 1.00 | 51.00 | 174.00 | 65.37 |
| Cash and bank deposits | 2 166.00 | 2 769.00 | 529.00 | 493.00 | 649.18 |
| Cash and cash equivalents | 2 166.00 | 2 769.00 | 529.00 | 493.00 | 649.18 |
| Balance sheet total (assets) | 15 338.00 | 11 460.00 | 9 380.00 | 9 567.00 | 9 414.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 1 500.00 | ||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 4 401.00 | 4 214.00 | 3 806.00 | 4 008.00 | 4 231.49 |
| Profit of the financial year | 313.00 | 1 092.00 | 202.00 | 224.00 | -49.97 |
| Shareholders equity total | 5 089.00 | 5 931.00 | 4 133.00 | 4 357.00 | 4 306.51 |
| Provisions | 455.00 | 448.00 | 472.00 | 495.00 | 431.58 |
| Non-current loans from credit institutions | 5 630.00 | 4 549.00 | 4 513.00 | 4 464.00 | 4 396.65 |
| Non-current other liabilities | 225.00 | 146.00 | 150.00 | 150.00 | 150.58 |
| Non-current deferred tax liabilities | 476.00 | 265.00 | |||
| Non-current liabilities total | 6 331.00 | 4 960.00 | 4 663.00 | 4 614.00 | 4 547.24 |
| Current loans from credit institutions | 3 074.00 | 63.00 | 45.00 | 50.00 | 61.81 |
| Current owed to participating | 152.00 | ||||
| Short-term deferred tax liabilities | 148.00 | ||||
| Other non-interest bearing current liabilities | 89.00 | 58.00 | 67.00 | 51.00 | 43.61 |
| Accruals and deferred income | 23.80 | ||||
| Current liabilities total | 3 463.00 | 121.00 | 112.00 | 101.00 | 129.21 |
| Balance sheet total (liabilities) | 15 338.00 | 11 460.00 | 9 380.00 | 9 567.00 | 9 414.55 |
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