2A HOLDING HJALLERUP ApS — Credit Rating and Financial Key Figures

CVR number: 34586071
Gørtlervej 13, 9320 Hjallerup

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-5.8816.43-5.00-4.50-5.00
EBIT-5.8816.43-5.00-4.50-5.00
Other financial expenses-11.01-3.90-3.96-5.10-7.91
Net income from associates (fin.)92.80140.39- 139.07116.22-33.30
Pre-tax profit75.91152.92- 148.04106.61-46.22
Net earnings75.91152.92- 148.04106.61-46.22

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies278.13418.52279.44395.66362.35
Investments total278.13418.52279.44395.66362.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.100.00
Short term receivables total100.00
Cash and bank deposits0.0699.569.249.17
Cash and cash equivalents0.0699.569.249.17
Balance sheet total (assets)378.13418.57379.01404.90371.53

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Other reserves34.561.26
Retained earnings- 191.96- 116.0536.87- 145.73-5.81
Profit of the financial year75.91152.92- 148.04106.61-46.22
Shareholders equity total-36.05116.87-31.1775.4529.23
Non-current liabilities total
Current loans from credit institutions1.14
Current trade creditors26.485.505.505.005.00
Current owed to group member92.536.17114.64124.42301.27
Other non-interest bearing current liabilities294.03290.03290.03200.0336.03
Current liabilities total414.18301.70410.17329.45342.30
Balance sheet total (liabilities)378.13418.57379.01404.90371.53
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