T2 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 40994858
Dueoddevej 1, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.42 | -22.25 | 862.55 | 1 285.25 | 1 315.86 |
| Total depreciation | - 203.32 | - 274.37 | - 284.33 | ||
| EBIT | -23.42 | -22.25 | 659.23 | 1 010.88 | 1 031.52 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.11 | -31.65 | - 256.50 | - 497.07 | - 467.06 |
| Pre-tax profit | -23.53 | -53.90 | 402.73 | 513.82 | 564.52 |
| Income taxes | 0.90 | 11.46 | -88.61 | - 127.14 | - 124.06 |
| Net earnings | -22.63 | -42.44 | 314.11 | 386.67 | 440.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 818.47 | 10 809.02 | 10 524.68 | ||
| Tangible assets total | 10 818.47 | 10 809.02 | 10 524.68 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.90 | 19.36 | |||
| Prepayments and accrued income | 30.00 | 20.33 | 20.47 | 20.73 | |
| Current deferred tax assets | 0.90 | 18.46 | |||
| Short term receivables total | 0.90 | 49.36 | 39.69 | 20.47 | 20.73 |
| Cash and bank deposits | 20.47 | 6 800.00 | 45.73 | 0.72 | |
| Cash and cash equivalents | 20.47 | 6 800.00 | 45.73 | 0.72 | |
| Balance sheet total (assets) | 21.37 | 6 849.36 | 10 903.88 | 10 829.49 | 10 546.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.63 | -65.07 | 249.04 | 635.72 | |
| Profit of the financial year | -22.63 | -42.44 | 314.11 | 386.67 | 440.46 |
| Shareholders equity total | 17.37 | -25.07 | 289.04 | 675.71 | 1 116.17 |
| Provisions | 7.00 | 43.00 | 123.00 | 143.00 | |
| Non-current deferred tax liabilities | 52.61 | 47.14 | 104.06 | ||
| Non-current liabilities total | 52.61 | 47.14 | 104.06 | ||
| Current loans from credit institutions | 10.44 | ||||
| Current trade creditors | 4.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 6 851.99 | 10 437.25 | 9 952.86 | 9 093.40 | |
| Other non-interest bearing current liabilities | 71.98 | 20.77 | 79.50 | ||
| Current liabilities total | 4.00 | 6 867.43 | 10 519.23 | 9 983.63 | 9 182.90 |
| Balance sheet total (liabilities) | 21.37 | 6 849.36 | 10 903.88 | 10 829.49 | 10 546.14 |
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