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HHV2 ApS — Credit Rating and Financial Key Figures
CVR number: 41948620
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 3 036.00 | 40.00 | 163.00 | 291.14 |
| Other operating expenses | -4.00 | ||||
| EBIT | -15.67 | 3 036.00 | 40.00 | 163.00 | 287.14 |
| Other financial income | 67.00 | 75.00 | 73.68 | ||
| Other financial expenses | -1.00 | -5.00 | - 139.00 | -24.00 | -0.00 |
| Pre-tax profit | -16.00 | 3 031.00 | -32.00 | 214.00 | 360.81 |
| Income taxes | - 664.00 | -24.00 | -52.00 | -79.38 | |
| Net earnings | -16.00 | 2 367.00 | -56.00 | 162.00 | 281.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 129.94 | ||||
| Buildings | 130.00 | ||||
| Other tangible assets | - 129.94 | ||||
| Tangible assets total | 130.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 761.00 | 755.00 | 454.00 | ||
| Inventories total | 761.00 | 755.00 | 454.00 | ||
| Current amounts owed by group member comp. | 2 998.00 | 2 376.00 | 1 887.00 | 2 546.94 | |
| Current other receivables | 576.00 | 2.00 | |||
| Short term receivables total | 3 574.00 | 2 376.00 | 1 889.00 | 2 546.94 | |
| Cash and bank deposits | 722.00 | 529.24 | |||
| Cash and cash equivalents | 722.00 | 529.24 | |||
| Balance sheet total (assets) | 130.00 | 4 335.00 | 3 131.00 | 3 065.00 | 3 076.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -16.00 | 2 350.00 | 2 295.00 | 457.04 | |
| Profit of the financial year | -16.00 | 2 367.00 | -56.00 | 162.00 | 281.43 |
| Shareholders equity total | 24.00 | 2 391.00 | 2 334.00 | 2 497.00 | 2 778.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.00 | 15.00 | 121.00 | 181.00 | 15.86 |
| Current owed to participating | 335.00 | ||||
| Short-term deferred tax liabilities | 664.00 | 24.00 | 52.00 | 79.38 | |
| Other non-interest bearing current liabilities | 1 265.00 | 652.00 | 202.46 | ||
| Current liabilities total | 106.00 | 1 944.00 | 797.00 | 568.00 | 297.70 |
| Balance sheet total (liabilities) | 130.00 | 4 335.00 | 3 131.00 | 3 065.00 | 3 076.18 |
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