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AH Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 39934280
Birkegade 19, 2200 København N
tel: 30431129
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 807.54 | 1 454.65 | 1 238.49 | 1 296.08 | 799.34 |
| Employee benefit expenses | - 936.26 | - 930.63 | - 959.15 | - 981.77 | - 584.63 |
| EBIT | 871.28 | 524.03 | 279.35 | 314.31 | 214.71 |
| Other financial income | 3.74 | 6.88 | 19.86 | 17.70 | 12.53 |
| Other financial expenses | -17.34 | -12.18 | -17.89 | -33.61 | -26.09 |
| Pre-tax profit | 857.67 | 518.72 | 281.32 | 298.40 | 201.15 |
| Income taxes | - 192.52 | - 119.88 | -71.37 | -76.32 | -52.42 |
| Net earnings | 665.15 | 398.84 | 209.95 | 222.08 | 148.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.84 | 190.08 | 194.52 | 228.46 | |
| Current amounts owed by group member comp. | 265.10 | ||||
| Prepayments and accrued income | 20.30 | 18.21 | |||
| Current other receivables | 343.74 | 350.62 | 404.93 | 379.27 | 10.67 |
| Current deferred tax assets | 55.48 | ||||
| Short term receivables total | 839.16 | 540.70 | 599.45 | 628.03 | 28.88 |
| Cash and bank deposits | 1 355.62 | 1 648.18 | 1 349.86 | 668.59 | 1 097.33 |
| Cash and cash equivalents | 1 355.62 | 1 648.18 | 1 349.86 | 668.59 | 1 097.33 |
| Balance sheet total (assets) | 2 194.78 | 2 188.88 | 1 949.31 | 1 296.62 | 1 126.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 425.03 | |||
| Retained earnings | 151.09 | 816.24 | - 209.95 | 222.08 | |
| Profit of the financial year | 665.15 | 398.84 | 209.95 | 222.08 | 148.74 |
| Shareholders equity total | 1 866.24 | 1 265.08 | 1 475.03 | 272.08 | 420.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.63 | 21.63 | 21.63 | 21.63 | 74.48 |
| Current owed to participating | 5.51 | 5.51 | 3.67 | 11.90 | 0.51 |
| Current owed to group member | 548.03 | 88.02 | 678.59 | 577.42 | |
| Short-term deferred tax liabilities | 119.88 | 71.37 | 76.32 | 52.42 | |
| Other non-interest bearing current liabilities | 301.40 | 228.75 | 289.58 | 236.10 | 0.57 |
| Current liabilities total | 328.54 | 923.80 | 474.27 | 1 024.54 | 705.39 |
| Balance sheet total (liabilities) | 2 194.78 | 2 188.88 | 1 949.31 | 1 296.62 | 1 126.21 |
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