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2A HOLDING HJALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 34586071
Gørtlervej 13, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.50 | -5.00 | -5.00 | -5.20 |
| EBIT | -5.00 | -4.50 | -5.00 | -5.00 | -5.20 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -3.96 | -5.10 | -7.91 | -24.19 | -21.42 |
| Net income from associates (fin.) | - 139.07 | 116.22 | -33.30 | 209.17 | 80.50 |
| Pre-tax profit | - 148.04 | 106.61 | -46.22 | 179.98 | 53.90 |
| Income taxes | 3.04 | 25.64 | |||
| Net earnings | - 148.04 | 106.61 | -46.22 | 183.01 | 79.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 279.44 | 395.66 | 362.35 | 571.52 | 452.03 |
| Investments total | 279.44 | 395.66 | 362.35 | 571.52 | 452.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.04 | 25.64 | |||
| Short term receivables total | 3.04 | 25.64 | |||
| Cash and bank deposits | 99.56 | 9.24 | 9.17 | 9.18 | 9.19 |
| Cash and cash equivalents | 99.56 | 9.24 | 9.17 | 9.18 | 9.19 |
| Balance sheet total (assets) | 379.01 | 404.90 | 371.53 | 583.73 | 486.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 34.56 | 1.26 | 10.43 | ||
| Retained earnings | 36.87 | - 145.73 | -5.81 | - 122.20 | 3.74 |
| Profit of the financial year | - 148.04 | 106.61 | -46.22 | 183.01 | 79.54 |
| Shareholders equity total | -31.17 | 75.45 | 29.23 | 212.24 | 230.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.00 | 5.00 | 5.00 | 5.20 |
| Current owed to group member | 114.64 | 124.42 | 301.27 | 328.24 | 249.55 |
| Other non-interest bearing current liabilities | 290.03 | 200.03 | 36.03 | 38.25 | 1.32 |
| Current liabilities total | 410.17 | 329.45 | 342.30 | 371.49 | 256.08 |
| Balance sheet total (liabilities) | 379.01 | 404.90 | 371.53 | 583.73 | 486.86 |
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