HH2 af 22.12.2023 ApS — Credit Rating and Financial Key Figures
CVR number: 78159413
Snaptunvej 57 B, Snaptun 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.19 | -4.95 | |||
| Gross profit | -18.19 | -4.95 | -5.25 | -15.40 | - 315.25 |
| Employee benefit expenses | -6.00 | -6.00 | -6.00 | -6.00 | |
| EBIT | -24.19 | -10.95 | -11.25 | -21.40 | - 315.25 |
| Other financial income | 0.75 | 0.35 | 2.24 | 2.57 | 3.58 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -23.44 | -10.60 | -9.01 | -18.83 | - 311.67 |
| Net earnings | -23.44 | -10.60 | -9.01 | -18.83 | - 311.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.76 | 113.16 | 104.30 | 90.62 | 85.59 |
| Current other receivables | 1.50 | 1.50 | 1.50 | 1.50 | |
| Short term receivables total | 125.26 | 114.66 | 105.80 | 92.12 | 85.59 |
| Balance sheet total (assets) | 125.26 | 114.66 | 105.80 | 92.12 | 85.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 356.00 | - 379.44 | - 390.04 | - 399.05 | - 112.74 |
| Profit of the financial year | -23.44 | -10.60 | -9.01 | -18.83 | - 311.67 |
| Shareholders equity total | 120.56 | 109.96 | 100.95 | 82.12 | 75.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.70 | 4.70 | 4.85 | 10.00 | 10.00 |
| Current liabilities total | 4.70 | 4.70 | 4.85 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 125.26 | 114.66 | 105.80 | 92.12 | 85.59 |
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