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A & H MEDICAL A/S — Credit Rating and Financial Key Figures
CVR number: 34697000
Knudslundvej 33, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 020.00 | 9 173.00 | 13 021.00 | 13 214.00 | 16 365.88 |
| Costs of management | -5 991.00 | -6 428.00 | -8 417.00 | -10 085.00 | -11 466.68 |
| Costs of distribution | -33.00 | - 105.00 | -89.00 | -43.00 | -71.20 |
| Wages and salaries | -4 381.00 | -4 679.00 | |||
| Social security expenses | - 574.00 | - 595.00 | |||
| EBIT | 2 996.00 | 2 640.00 | 4 515.00 | 3 086.00 | 4 828.00 |
| Other financial income | 35.00 | 4.00 | 8.00 | 8.00 | 1.05 |
| Other financial expenses | -47.00 | - 100.00 | - 124.00 | - 227.00 | - 161.03 |
| Pre-tax profit | 2 984.00 | 2 544.00 | 4 399.00 | 2 867.00 | 4 668.02 |
| Income taxes | - 659.00 | - 581.00 | - 995.00 | - 647.00 | -1 030.70 |
| Net earnings | 2 325.00 | 1 963.00 | 3 404.00 | 2 220.00 | 3 637.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 681.00 | 847.00 | 880.00 | 787.00 | 583.61 |
| Tangible assets total | 681.00 | 847.00 | 880.00 | 787.00 | 583.61 |
| Investments total | 62.00 | 62.00 | 61.92 | ||
| Long term receivables total | |||||
| Finished products/goods | 13.00 | 13.00 | 13.00 | 13.00 | 12.61 |
| Inventories total | 13.00 | 13.00 | 13.00 | 13.00 | 12.61 |
| Current trade debtors | 6 803.00 | 5 403.00 | 27 325.00 | 22 223.00 | 18 729.21 |
| Prepayments and accrued income | 86.00 | 157.00 | 178.00 | 295.00 | 230.00 |
| Current other receivables | 4 940.00 | 2 692.00 | 6 651.00 | 8 518.00 | 1 310.47 |
| Current deferred tax assets | 339.00 | ||||
| Short term receivables total | 11 829.00 | 8 252.00 | 34 154.00 | 31 375.00 | 20 269.68 |
| Cash and bank deposits | 3 270.00 | 2 934.00 | 76.00 | 24.00 | 2 638.47 |
| Cash and cash equivalents | 3 270.00 | 2 934.00 | 76.00 | 24.00 | 2 638.47 |
| Balance sheet total (assets) | 15 793.00 | 12 046.00 | 35 185.00 | 32 261.00 | 23 566.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 900.00 | 1 700.00 | 2 200.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 213.00 | 839.00 | 602.00 | 2 507.00 | 3 226.81 |
| Profit of the financial year | 2 325.00 | 1 963.00 | 3 404.00 | 2 220.00 | 3 637.33 |
| Shareholders equity total | 4 938.00 | 5 002.00 | 6 706.00 | 6 727.00 | 8 864.14 |
| Provisions | 324.00 | 307.00 | 317.00 | 703.00 | 670.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.00 | 119.00 | 415.00 | 103.42 | |
| Advances received | 325.00 | ||||
| Current trade creditors | 7 989.00 | 5 914.00 | 20 506.00 | 19 857.00 | 10 383.05 |
| Current owed to group member | 881.00 | 6.84 | |||
| Short-term deferred tax liabilities | 679.00 | 430.00 | 771.00 | 300.00 | 1 063.17 |
| Other non-interest bearing current liabilities | 1 538.00 | 369.00 | 6 766.00 | 3 378.00 | 2 475.54 |
| Current liabilities total | 10 531.00 | 6 737.00 | 28 162.00 | 24 831.00 | 14 032.02 |
| Balance sheet total (liabilities) | 15 793.00 | 12 046.00 | 35 185.00 | 32 261.00 | 23 566.28 |
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