H2M Offshore Accommodation ApS

CVR number: 43077589
Vestkraftgade 1, 6700 Esbjerg
xkc@h-2m.com
tel: 29252021
www.h-2m.com

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-26.32173.42
EBIT-26.32173.42
Other financial expenses-0.17-0.82
Pre-tax profit-26.49172.60
Income taxes4.27-37.95
Net earnings-22.22134.65

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.99434.04
Prepayments and accrued income1.73
Current deferred tax assets4.27
Short term receivables total53.26435.77
Cash and bank deposits26.04443.09
Cash and cash equivalents26.04443.09
Balance sheet total (assets)79.30878.85

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings9.42-12.80
Profit of the financial year-22.22134.65
Shareholders equity total27.20161.85
Non-current liabilities total
Current trade creditors4.9542.73
Current owed to group member396.74
Short-term deferred tax liabilities33.68
Other non-interest bearing current liabilities7.96103.35
Accruals and deferred income39.19140.51
Current liabilities total52.10717.01
Balance sheet total (liabilities)79.30878.85
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