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K2 H2 ApS — Credit Rating and Financial Key Figures
CVR number: 40908447
H.V. Kaalunds Vej 9, 8000 Aarhus C
kk@k2projekt.dk
tel: 29210735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.99 | -6.79 | -6.93 | -8.25 | -15.12 |
| Gross profit | -6.99 | -6.79 | -6.93 | -8.25 | -15.12 |
| EBIT | -6.99 | -6.79 | -6.93 | -8.25 | -15.12 |
| Other financial income | 969.99 | 118.00 | 262.11 | 354.80 | 189.94 |
| Other financial expenses | -28.40 | -33.30 | - 514.41 | ||
| Net income from associates (fin.) | 37.33 | 27.54 | 45.54 | 24.81 | 17.87 |
| Pre-tax profit | 971.92 | 105.45 | - 213.68 | 371.36 | 192.69 |
| Income taxes | -1.10 | -15.82 | -47.78 | -73.81 | -38.46 |
| Net earnings | 970.82 | 89.63 | - 261.47 | 297.55 | 154.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 950.97 | 1 978.51 | 2 024.05 | 2 048.86 | 11 066.73 |
| Investments total | 1 950.97 | 1 978.51 | 2 024.05 | 2 048.86 | 11 066.73 |
| Non-current loans receivable | 4 208.00 | 4 214.00 | 3 700.00 | ||
| Non-current other receivables | 410.00 | 422.00 | |||
| Long term receivables total | 4 618.00 | 4 636.00 | 3 700.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 100.00 | 5 200.00 | 7 270.00 | 9 500.00 | 530.00 |
| Current other receivables | 1 360.00 | ||||
| Short term receivables total | 5 100.00 | 5 200.00 | 7 270.00 | 10 860.00 | 530.00 |
| Other current investments | 380.88 | 96.07 | 1 538.86 | ||
| Cash and bank deposits | 2 510.54 | 1 586.47 | 163.14 | 549.07 | 306.23 |
| Cash and cash equivalents | 2 510.54 | 1 967.35 | 259.21 | 549.07 | 1 845.09 |
| Balance sheet total (assets) | 14 179.51 | 13 781.86 | 13 253.25 | 13 457.93 | 13 441.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 300.00 | 255.00 | 600.00 | |
| Other reserves | - 120.00 | ||||
| Retained earnings | 12 657.59 | 13 328.41 | 13 418.04 | 12 901.57 | 12 599.12 |
| Profit of the financial year | 970.82 | 89.63 | - 261.47 | 297.55 | 154.24 |
| Shareholders equity total | 14 168.41 | 13 758.04 | 13 196.57 | 13 374.12 | 13 393.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.10 | 13.82 | 46.68 | 73.81 | 38.46 |
| Current liabilities total | 11.10 | 23.82 | 56.68 | 83.81 | 48.46 |
| Balance sheet total (liabilities) | 14 179.51 | 13 781.86 | 13 253.25 | 13 457.93 | 13 441.82 |
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