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2 MH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30805844
Solrød Strandvej 90, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.31 | - 168.81 | - 254.69 | - 354.53 | - 219.68 |
| Total depreciation | -67.79 | -81.34 | - 279.29 | ||
| EBIT | -56.31 | - 236.60 | - 336.04 | - 633.82 | - 219.68 |
| Other financial income | 0.09 | 0.06 | |||
| Other financial expenses | -2.00 | -21.50 | -40.84 | -24.12 | -6.81 |
| Net income from associates (fin.) | 2 229.62 | -39.83 | 1 950.00 | 64.92 | 1 861.21 |
| Pre-tax profit | 2 171.31 | - 297.93 | 1 573.13 | - 592.93 | 1 634.78 |
| Income taxes | 111.44 | 49.65 | |||
| Net earnings | 2 171.31 | - 297.93 | 1 573.13 | - 481.49 | 1 684.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 582.96 | 501.62 | |||
| Other tangible assets | 658.95 | 658.95 | 658.95 | 400.00 | 670.00 |
| Tangible assets total | 658.95 | 1 241.92 | 1 160.57 | 400.00 | 670.00 |
| Holdings in group member companies | 30.00 | 94.92 | 2 356.13 | ||
| Participating interests | 2 264.83 | ||||
| Investments total | 2 264.83 | 30.00 | 94.92 | 2 356.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.63 | 17.00 | |||
| Current other receivables | 161.40 | 10.00 | |||
| Current deferred tax assets | 111.44 | 664.79 | |||
| Short term receivables total | 161.40 | 127.06 | 691.78 | ||
| Cash and bank deposits | 43.20 | 18.58 | 475.58 | 18.36 | |
| Cash and cash equivalents | 43.20 | 18.58 | 475.58 | 18.36 | |
| Balance sheet total (assets) | 2 966.98 | 1 260.49 | 1 827.55 | 640.35 | 3 717.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 800.00 | 135.00 | 1 200.00 | |
| Other reserves | 2 014.83 | -2 000.00 | - 500.00 | 64.92 | |
| Retained earnings | -1 364.02 | 322.12 | - 775.82 | 597.39 | -1 019.18 |
| Profit of the financial year | 2 171.31 | - 297.93 | 1 573.13 | - 481.49 | 1 684.43 |
| Shareholders equity total | 2 947.12 | 649.18 | 1 222.31 | 440.82 | 1 990.25 |
| Non-current loans from credit institutions | 459.71 | 393.76 | |||
| Non-current liabilities total | 459.71 | 393.76 | |||
| Current loans from credit institutions | 67.10 | 66.80 | 337.26 | ||
| Current trade creditors | 7.00 | 18.00 | 30.63 | 47.89 | |
| Current owed to participating | 76.76 | 126.68 | 123.23 | 77.53 | |
| Current owed to group member | 2.75 | 729.50 | |||
| Short-term deferred tax liabilities | 535.33 | ||||
| Other non-interest bearing current liabilities | 19.86 | 0.74 | 0.01 | 42.93 | 0.16 |
| Current liabilities total | 19.86 | 151.60 | 211.49 | 199.53 | 1 727.66 |
| Balance sheet total (liabilities) | 2 966.98 | 1 260.49 | 1 827.55 | 640.35 | 3 717.91 |
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