FH2 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32643248
Rådhusgade 2, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit286.380.286.73-26.08- 372.85
Employee benefit expenses-99.32-22.00-12.00-11.00- 134.02
Total depreciation-2.20-23.20
EBIT187.07-21.72-5.27-39.28- 530.07
Other financial income3.0574.2071.8632.14128.03
Other financial expenses-80.841.75184.94-61.05- 188.97
Net income from associates (fin.)714.422 263.501 713.94-3 644.37
Pre-tax profit823.702 317.741 965.48-3 712.57- 591.02
Net earnings823.702 317.741 965.48-3 712.57- 591.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment112.8024.60
Tangible assets total112.8024.60
Participating interests3 965.966 229.477 959.03
Investments total3 965.966 229.477 959.03
Non-curr. owed by particip. interest comp.1 000.00
Long term receivables total1 000.00
Finished products/goods4 054.891 920.00
Inventories total4 054.891 920.00
Current trade debtors295.3121.56
Current owed by particip. interest comp.2 018.05693.36707.19
Current other receivables202.80209.484 223.743 341.06
Short term receivables total2 018.05896.16916.674 519.063 362.62
Cash and bank deposits5.38920.04257.27400.77
Cash and cash equivalents5.38920.04257.27400.77
Balance sheet total (assets)5 989.398 125.639 795.758 944.025 707.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80622.00135.00
Other reserves452.242 715.754 445.31- 500.00
Retained earnings4 207.872 653.673 124.048 912.835 065.26
Profit of the financial year823.702 317.741 965.48-3 712.57- 591.02
Shareholders equity total5 721.827 926.559 777.635 447.264 734.24
Provisions176.16169.61
Non-current liabilities total
Current loans from credit institutions14.033 338.20460.53
Current trade creditors15.0015.0015.00147.3027.71
Other non-interest bearing current liabilities76.420.443.1211.26485.51
Current liabilities total91.4229.4718.123 496.76973.74
Balance sheet total (liabilities)5 989.398 125.639 795.758 944.025 707.99
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