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A. AAHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31595592
Egholmsvej 31, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.55 | -62.82 | -38.89 | -38.37 | -83.12 |
| Total depreciation | -9.77 | -9.87 | -9.92 | -9.93 | -9.92 |
| EBIT | -55.31 | -72.69 | -48.81 | -48.29 | -93.04 |
| Other financial income | 101.15 | 20.20 | 75.82 | 122.60 | 34.10 |
| Other financial expenses | -14.14 | -54.61 | -1.03 | -4.48 | -1.26 |
| Net income from associates (fin.) | 897.89 | - 637.45 | 280.78 | 765.53 | 130.43 |
| Pre-tax profit | 929.59 | - 744.55 | 306.76 | 835.36 | 70.22 |
| Income taxes | -6.97 | 23.56 | -5.72 | -15.36 | 13.24 |
| Net earnings | 922.61 | - 720.99 | 301.04 | 820.00 | 83.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 821.35 | 812.26 | 802.34 | 792.41 | 782.49 |
| Tangible assets total | 821.35 | 812.26 | 802.34 | 792.41 | 782.49 |
| Holdings in group member companies | 1 493.08 | ||||
| Participating interests | 8 542.41 | 5 969.95 | 6 250.73 | 6 586.26 | 6 025.00 |
| Investments total | 8 542.41 | 5 969.95 | 6 250.73 | 6 586.26 | 7 518.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 1 000.71 | 1 082.08 | 1 127.00 | 1.26 |
| Current deferred tax assets | 21.93 | 45.50 | 39.78 | 24.42 | 37.66 |
| Short term receivables total | 21.98 | 1 046.20 | 1 121.86 | 1 151.42 | 38.91 |
| Other current investments | 504.59 | 457.88 | 493.25 | 572.62 | 599.19 |
| Cash and bank deposits | 12.65 | 332.24 | 43.69 | 232.66 | 130.49 |
| Cash and cash equivalents | 517.24 | 790.12 | 536.94 | 805.28 | 729.69 |
| Balance sheet total (assets) | 9 902.98 | 8 618.53 | 8 711.86 | 9 335.37 | 9 069.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 292.79 | 292.79 | 292.79 | 292.79 | 292.79 |
| Shares repurchased | 339.40 | 200.00 | 350.00 | 158.80 | |
| Other reserves | 1 480.56 | - 114.40 | 280.78 | 616.31 | |
| Retained earnings | 6 750.82 | 8 814.59 | 7 612.83 | 7 228.34 | 8 505.84 |
| Profit of the financial year | 922.61 | - 720.99 | 301.04 | 820.00 | 83.47 |
| Shareholders equity total | 9 446.78 | 8 611.39 | 8 687.44 | 9 307.43 | 9 040.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 429.93 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 4.57 | 0.89 | 18.18 | 20.37 | 22.02 |
| Other non-interest bearing current liabilities | 15.46 | 0.00 | 1.32 | ||
| Current liabilities total | 456.20 | 7.14 | 24.43 | 27.94 | 28.27 |
| Balance sheet total (liabilities) | 9 902.98 | 8 618.53 | 8 711.86 | 9 335.37 | 9 069.17 |
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