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H2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41293101
Gøgeurtvej 18, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.17 | ||||
| Gross profit | -2.17 | -0.00 | -33.76 | -16.48 | |
| EBIT | -2.17 | -0.00 | -33.76 | -16.48 | |
| Other financial income | 246.12 | 130.55 | 128.01 | ||
| Other financial expenses | -19.43 | -18.82 | -15.97 | -3.72 | -0.26 |
| Income from other inv. held as non-curr. assets | 333.34 | 3 726.56 | 5 734.46 | ||
| Pre-tax profit | 311.74 | -18.82 | 230.15 | 3 819.63 | 5 845.72 |
| Income taxes | 4.60 | 4.14 | 3.38 | - 594.31 | -31.03 |
| Net earnings | 316.35 | -14.68 | 233.53 | 3 225.32 | 5 814.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 633.34 | 633.34 | |||
| Investments total | 633.34 | 633.34 | |||
| Non-current loans receivable | 628.90 | 522.00 | |||
| Long term receivables total | 628.90 | 522.00 | |||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 4.60 | 8.74 | 12.12 | ||
| Short term receivables total | 4.60 | 8.74 | 12.12 | 0.13 | |
| Other current investments | 629.57 | 2 071.04 | 7 108.00 | ||
| Cash and bank deposits | 7.75 | 2.44 | 10.17 | 88.22 | 38.76 |
| Cash and cash equivalents | 7.75 | 2.44 | 639.74 | 2 159.26 | 7 146.76 |
| Balance sheet total (assets) | 645.68 | 644.52 | 651.86 | 2 788.16 | 7 668.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -57.20 | 58.90 | 1 000.00 | 2 800.00 | |
| Other reserves | - 850.00 | - 800.00 | |||
| Retained earnings | 259.85 | 129.07 | - 637.40 | - 212.09 | |
| Profit of the financial year | 316.35 | -14.68 | 233.53 | 3 225.32 | 5 814.69 |
| Shareholders equity total | 356.35 | 227.97 | 461.50 | 2 777.91 | 7 642.61 |
| Non-current owed to group member | 190.36 | ||||
| Non-current liabilities total | 190.36 | ||||
| Current owed to participating | 289.34 | 359.35 | 2.08 | 1.33 | |
| Short-term deferred tax liabilities | 8.16 | 24.95 | |||
| Other non-interest bearing current liabilities | 57.20 | ||||
| Current liabilities total | 289.34 | 416.55 | 10.25 | 26.28 | |
| Balance sheet total (liabilities) | 645.68 | 644.52 | 651.86 | 2 788.16 | 7 668.89 |
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