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Åhaven ApS — Credit Rating and Financial Key Figures
CVR number: 42248835
Amerikavej 20, 8883 Gjern
kontor@shmurer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.83 | 57.93 | 170.89 | 171.36 | 320.16 |
| Total depreciation | -24.39 | -48.38 | -48.38 | -51.11 | -54.54 |
| EBIT | 118.44 | 9.54 | 122.50 | 120.25 | 265.62 |
| Other financial income | 666.59 | 0.01 | 0.22 | 1.50 | |
| Other financial expenses | -84.25 | - 129.50 | - 185.22 | - 180.14 | - 236.42 |
| Pre-tax profit | 34.19 | 546.63 | -62.71 | -59.68 | 30.69 |
| Income taxes | -7.78 | - 119.86 | -14.30 | 1.90 | -18.66 |
| Net earnings | 26.41 | 426.77 | -77.01 | -57.78 | 12.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 814.05 | 4 765.66 | 4 717.28 | 5 210.76 | 5 297.93 |
| Tangible assets total | 4 814.05 | 4 765.66 | 4 717.28 | 5 210.76 | 5 297.93 |
| Investments total | |||||
| Deferred tax assets | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 11.04 | 11.36 | 11.65 | 11.98 | 12.57 |
| Current deferred tax assets | 16.00 | 7.70 | 37.60 | 7.04 | |
| Short term receivables total | 11.04 | 27.36 | 19.35 | 49.58 | 19.61 |
| Cash and bank deposits | 259.19 | 206.11 | 101.01 | 199.60 | 174.87 |
| Cash and cash equivalents | 259.19 | 206.11 | 101.01 | 199.60 | 174.87 |
| Balance sheet total (assets) | 5 089.28 | 4 999.14 | 4 837.63 | 5 459.94 | 5 492.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | 26.41 | 453.19 | 376.17 | 2 808.39 | |
| Profit of the financial year | 26.41 | 426.77 | -77.01 | -57.78 | 12.03 |
| Shareholders equity total | 66.41 | 493.19 | 416.17 | 358.39 | 2 870.43 |
| Provisions | 0.10 | ||||
| Non-current loans from credit institutions | 2 651.09 | 2 091.60 | 2 059.98 | 2 026.62 | 1 991.42 |
| Non-current advances received | 146.85 | 93.55 | 103.45 | 105.15 | 96.55 |
| Non-current owed to group member | 2 068.52 | 2 511.42 | 212.72 | ||
| Non-current other liabilities | 134.85 | 112.45 | 129.65 | 130.65 | 140.45 |
| Non-current liabilities total | 2 932.79 | 2 297.60 | 4 361.60 | 4 773.84 | 2 441.14 |
| Current loans from credit institutions | 74.10 | 30.77 | 32.46 | 34.23 | 54.50 |
| Current trade creditors | 15.00 | 18.75 | 27.40 | 293.47 | 126.25 |
| Current owed to participating | 2 027.96 | ||||
| Current owed to group member | 1 988.20 | ||||
| Short-term deferred tax liabilities | 12.78 | 130.86 | |||
| Current liabilities total | 2 090.07 | 2 208.35 | 59.86 | 327.71 | 180.75 |
| Balance sheet total (liabilities) | 5 089.28 | 4 999.14 | 4 837.63 | 5 459.94 | 5 492.42 |
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