SH2O HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32074049
Tofthøjvej 8, 4130 Viby Sjælland
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.25-6.25-38.1794.17
Total depreciation-88.33
EBIT-6.25-6.25-6.25-38.175.84
Other financial income81.960.42
Other financial expenses-9.10-6.24-10.49- 143.76- 382.99
Net income from associates (fin.)6 340.072 075.08
Pre-tax profit-15.35-12.49-16.746 240.101 698.35
Income taxes22.3776.54
Net earnings-15.35-12.49-16.746 262.481 774.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 182.0311 561.52
Tangible assets total8 182.0311 561.52
Holdings in group member companies7 119.985 195.06
Participating interests2 900.002 900.002 900.00
Investments total2 900.002 900.002 900.007 119.985 195.06
Long term receivables total
Inventories total
Prepayments and accrued income75.23
Current other receivables24.40
Current deferred tax assets1 270.66638.58
Short term receivables total1 295.06713.82
Cash and bank deposits10 096.60
Cash and cash equivalents10 096.60
Balance sheet total (assets)2 900.002 900.002 900.0026 693.6717 470.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased135.00
Other reserves1 191.94
Retained earnings2 540.692 525.342 512.851 304.178 623.59
Profit of the financial year-15.35-12.49-16.746 262.481 774.88
Shareholders equity total2 650.342 637.852 621.128 883.5910 658.48
Non-current loans from credit institutions3 962.043 968.60
Non-current liabilities total3 962.043 968.60
Current loans from credit institutions400.30
Current owed to participating1 543.611 608.79
Current owed to group member3 105.93139.56
Short-term deferred tax liabilities1 246.56633.13
Other non-interest bearing current liabilities249.66262.15278.887 951.9461.55
Current liabilities total249.66262.15278.8813 848.042 843.32
Balance sheet total (liabilities)2 900.002 900.002 900.0026 693.6717 470.40
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