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AH & JH INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31276403
Slettevej 29, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.32 | 952.67 | 788.89 | 911.12 | 1 134.86 |
| Employee benefit expenses | -1 272.37 | -1 404.30 | -1 397.40 | -1 447.44 | -1 307.32 |
| EBIT | - 685.05 | - 451.63 | - 608.51 | - 536.31 | - 172.46 |
| Other financial income | 292.26 | 207.31 | 355.55 | 224.63 | 156.17 |
| Other financial expenses | - 584.86 | - 638.27 | - 641.38 | - 720.70 | - 692.08 |
| Net income from associates (fin.) | 26 835.94 | 6 860.47 | 2 337.86 | 5 303.25 | 6 506.49 |
| Pre-tax profit | 25 858.30 | 5 977.88 | 1 443.52 | 4 270.87 | 5 798.14 |
| Income taxes | 214.78 | 196.46 | 201.18 | 232.67 | 159.48 |
| Net earnings | 26 073.08 | 6 174.34 | 1 644.70 | 4 503.54 | 5 957.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112 624.56 | 118 505.03 | 119 442.89 | 123 345.87 | 127 752.36 |
| Investments total | 112 624.56 | 118 505.03 | 119 442.89 | 123 345.87 | 127 752.36 |
| Non-current loans receivable | 272.64 | 296.21 | 477.40 | ||
| Long term receivables total | 272.64 | 296.21 | 477.40 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 666.79 | 4 960.89 | 5 268.69 | 5 661.76 | 5 146.39 |
| Prepayments and accrued income | 30.81 | 26.68 | 26.70 | 26.72 | 26.85 |
| Current other receivables | 0.04 | 69.88 | 1.32 | 17.92 | |
| Current deferred tax assets | 1 665.62 | 1 711.08 | 3 231.99 | 1 801.24 | 1 565.96 |
| Short term receivables total | 6 363.26 | 6 768.52 | 8 528.70 | 7 489.72 | 6 757.13 |
| Cash and bank deposits | 4.97 | 346.63 | 2.00 | 2.00 | 2.65 |
| Cash and cash equivalents | 4.97 | 346.63 | 2.00 | 2.00 | 2.65 |
| Balance sheet total (assets) | 119 265.43 | 125 916.40 | 128 450.99 | 130 837.58 | 134 512.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 333.33 | 333.33 | 333.33 | 333.33 | 333.33 |
| Shares repurchased | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Other reserves | 41 598.72 | 47 479.20 | 48 417.06 | 52 320.03 | 56 726.52 |
| Retained earnings | 29 215.29 | 48 007.89 | 51 844.36 | 48 185.81 | 46 882.86 |
| Profit of the financial year | 26 073.08 | 6 174.34 | 1 644.70 | 4 503.54 | 5 957.61 |
| Shareholders equity total | 98 620.42 | 103 394.75 | 103 639.45 | 106 742.72 | 111 300.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 944.74 | 692.12 | 3 263.21 | 375.01 | |
| Current trade creditors | 5.33 | 20.03 | 11.68 | 3.40 | 1.18 |
| Current owed to participating | 800.00 | 800.00 | |||
| Current owed to group member | 18 293.39 | 19 049.01 | 19 996.65 | 17 424.40 | 18 349.74 |
| Short-term deferred tax liabilities | 850.07 | 551.01 | 2 727.57 | 1 294.45 | 1 406.49 |
| Other non-interest bearing current liabilities | 551.38 | 2 900.70 | 1 383.19 | 1 305.33 | 2 279.39 |
| Accruals and deferred income | 0.12 | 0.89 | 0.33 | 4.08 | |
| Current liabilities total | 20 645.01 | 22 521.64 | 24 811.54 | 24 094.87 | 23 211.81 |
| Balance sheet total (liabilities) | 119 265.43 | 125 916.40 | 128 450.99 | 130 837.58 | 134 512.14 |
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