hknudsen Invest2 ApS — Credit Rating and Financial Key Figures
CVR number: 37759414
Højdedraget 3 G, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.45 | -16.79 | 58.13 | 76.89 | 51.58 |
| Total depreciation | -31.22 | -40.27 | -43.27 | -51.33 | -71.83 |
| EBIT | -30.77 | -57.06 | 14.86 | 25.56 | -20.25 |
| Other financial income | 3.05 | 5.49 | |||
| Other financial expenses | -0.26 | -53.20 | -73.06 | -74.43 | -91.47 |
| Pre-tax profit | -31.03 | - 110.26 | -58.20 | -45.82 | - 106.24 |
| Income taxes | 6.96 | 24.40 | 13.00 | 9.00 | -51.59 |
| Net earnings | -24.07 | -85.86 | -45.20 | -36.82 | - 157.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 987.57 | 4 914.79 | 5 274.44 | 5 223.11 | 6 817.05 |
| Tangible assets total | 2 987.57 | 4 914.79 | 5 274.44 | 5 223.11 | 6 817.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.34 | ||||
| Prepayments and accrued income | 18.66 | ||||
| Current other receivables | 9.10 | ||||
| Current deferred tax assets | 30.00 | 54.40 | 52.00 | 61.00 | 9.41 |
| Short term receivables total | 84.34 | 54.40 | 52.00 | 70.10 | 28.08 |
| Cash and bank deposits | 49.52 | 471.55 | 126.69 | 189.01 | 88.03 |
| Cash and cash equivalents | 49.52 | 471.55 | 126.69 | 189.01 | 88.03 |
| Balance sheet total (assets) | 3 121.43 | 5 440.74 | 5 453.13 | 5 482.23 | 6 933.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 095.46 | 3 071.39 | 2 985.53 | 2 940.33 | 2 903.51 |
| Profit of the financial year | -24.07 | -85.86 | -45.20 | -36.82 | - 157.83 |
| Shareholders equity total | 3 121.39 | 3 035.53 | 2 990.33 | 2 953.50 | 2 795.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 2 396.72 | 2 454.01 | 2 528.72 | 4 119.63 | |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 7.85 | ||||
| Accruals and deferred income | 8.49 | 8.79 | |||
| Current liabilities total | 0.04 | 2 405.21 | 2 462.80 | 2 528.72 | 4 137.47 |
| Balance sheet total (liabilities) | 3 121.43 | 5 440.74 | 5 453.13 | 5 482.23 | 6 933.15 |
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