IBH 2 ApS — Credit Rating and Financial Key Figures
CVR number: 28847491
Amagertorv 10, 1160 København K
tel: 70265001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.94 | -18.50 | -18.50 | -20.38 | -20.50 |
| EBIT | -20.94 | -18.50 | -18.50 | -20.38 | -20.50 |
| Other financial income | 40.20 | 287.26 | 423.46 | 932.04 | |
| Other financial expenses | -6.97 | -27.53 | -10.87 | -17.53 | -26.37 |
| Net income from associates (fin.) | 8 622.06 | 6 308.46 | 9 240.05 | 6 366.75 | 7 279.71 |
| Pre-tax profit | 8 634.35 | 6 262.43 | 9 497.94 | 6 752.31 | 8 164.88 |
| Income taxes | -2.70 | 10.13 | -56.74 | -84.82 | - 194.74 |
| Net earnings | 8 631.64 | 6 272.55 | 9 441.21 | 6 667.48 | 7 970.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 404.81 | 40 830.89 | 38 107.47 | 36 910.74 | 36 410.03 |
| Investments total | 32 404.81 | 40 830.89 | 38 107.47 | 36 910.74 | 36 410.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.42 | 10 750.04 | 6 560.12 | 14 879.36 | |
| Short term receivables total | 7.42 | 10 750.04 | 6 560.12 | 14 879.36 | |
| Balance sheet total (assets) | 32 404.81 | 40 838.32 | 48 857.51 | 43 470.87 | 51 289.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 10 750.00 | ||||
| Other reserves | 24 302.46 | 32 728.54 | 29 974.22 | 28 777.49 | 28 276.78 |
| Retained earnings | -1 486.72 | 836.47 | -1 906.14 | 7 324.32 | 14 099.30 |
| Profit of the financial year | 8 631.64 | 6 272.55 | 9 441.21 | 6 667.48 | 7 970.14 |
| Shareholders equity total | 31 697.38 | 40 087.56 | 48 509.29 | 43 019.30 | 50 596.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 18.50 | 18.50 | 19.50 | 40.00 |
| Current owed to group member | 689.31 | 732.26 | 329.72 | 432.07 | 653.17 |
| Current liabilities total | 707.43 | 750.76 | 348.22 | 451.57 | 693.17 |
| Balance sheet total (liabilities) | 32 404.81 | 40 838.32 | 48 857.51 | 43 470.87 | 51 289.39 |
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