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AAHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19546586
Snekkerstenvej 89, 9270 Klarup
tel: 98152283
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.77 | -60.43 | -57.94 | -65.30 | -70.79 |
| Employee benefit expenses | - 360.00 | - 360.00 | - 360.00 | - 360.00 | - 360.00 |
| EBIT | - 423.77 | - 420.43 | - 417.94 | - 425.30 | - 430.79 |
| Other financial income | 3 114.51 | 483.53 | 1 256.59 | 2 709.37 | 1 327.64 |
| Other financial expenses | -13.09 | -1 959.72 | -0.76 | -0.23 | -3.02 |
| Pre-tax profit | 2 677.65 | -1 896.62 | 837.89 | 2 283.84 | 893.82 |
| Income taxes | - 589.55 | 414.16 | - 184.92 | - 503.53 | - 199.08 |
| Net earnings | 2 088.11 | -1 482.45 | 652.97 | 1 780.31 | 694.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.91 | 0.00 | 1.02 | 0.02 | 0.02 |
| Current deferred tax assets | 177.12 | 516.25 | 429.61 | 89.00 | 0.06 |
| Short term receivables total | 208.03 | 516.25 | 430.63 | 89.02 | 0.08 |
| Other current investments | 17 686.60 | 11 951.41 | 13 834.60 | 14 703.68 | 8 981.45 |
| Cash and bank deposits | 2 835.44 | 1 445.94 | 301.35 | 932.66 | 5 356.99 |
| Cash and cash equivalents | 20 522.04 | 13 397.36 | 14 135.94 | 15 636.35 | 14 338.44 |
| Balance sheet total (assets) | 20 730.08 | 13 913.61 | 14 566.58 | 15 725.36 | 14 338.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 1 000.00 | 2 000.00 | 150.00 | |
| Other reserves | -4 500.00 | ||||
| Retained earnings | 17 652.96 | 15 241.06 | 12 758.61 | 11 411.58 | 13 041.89 |
| Profit of the financial year | 2 088.11 | -1 482.45 | 652.97 | 1 780.31 | 694.74 |
| Shareholders equity total | 19 866.06 | 13 883.61 | 14 536.58 | 15 316.89 | 14 011.63 |
| Non-current deferred tax liabilities | 474.02 | 211.29 | 124.65 | ||
| Non-current liabilities total | 474.02 | 211.29 | 124.65 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 360.00 | 167.19 | 172.23 | ||
| Current liabilities total | 390.00 | 30.00 | 30.00 | 197.19 | 202.23 |
| Balance sheet total (liabilities) | 20 730.08 | 13 913.61 | 14 566.58 | 15 725.36 | 14 338.52 |
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