AHA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27687725
Klokkestøbervej 27, 5230 Odense M
ahaejendomme@outlook.dk
tel: 66157518
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.13 | -76.35 | 1 196.33 | -31.57 | -11.33 |
| Employee benefit expenses | - 475.99 | -46.67 | -76.41 | -13.79 | -20.81 |
| Total depreciation | -21.75 | -18.00 | |||
| EBIT | 175.39 | - 141.02 | 1 119.92 | -45.36 | -32.14 |
| Other financial income | 4.56 | 31.59 | |||
| Other financial expenses | -3.21 | -2.92 | -2.92 | -15.22 | |
| Pre-tax profit | 172.18 | - 143.93 | 1 117.00 | -56.02 | -0.55 |
| Income taxes | -37.87 | 27.23 | - 203.79 | ||
| Net earnings | 134.30 | - 116.70 | 913.21 | -56.02 | -0.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 477.53 | 465.78 | |||
| Machinery and equipment | 70.24 | 42.19 | |||
| Tangible assets total | 547.77 | 507.97 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.55 | 36.85 | 0.71 | ||
| Prepayments and accrued income | 10.63 | 9.42 | |||
| Current other receivables | 32.24 | 17.32 | 21.24 | 23.15 | |
| Current deferred tax assets | 12.00 | 1.00 | 2.00 | 3.00 | 26.00 |
| Short term receivables total | 60.42 | 64.60 | 23.94 | 26.15 | 26.00 |
| Other current investments | 1 023.11 | ||||
| Cash and bank deposits | 426.47 | 203.53 | 1 711.62 | 1 543.63 | 297.57 |
| Cash and cash equivalents | 426.47 | 203.53 | 1 711.62 | 1 543.63 | 1 320.68 |
| Balance sheet total (assets) | 1 034.66 | 776.10 | 1 735.56 | 1 569.77 | 1 346.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | 496.36 | 516.26 | 277.56 | 1 190.78 | 999.76 |
| Profit of the financial year | 134.30 | - 116.70 | 913.21 | -56.02 | -0.55 |
| Shareholders equity total | 943.66 | 713.96 | 1 512.78 | 1 334.76 | 1 334.21 |
| Provisions | 27.23 | ||||
| Non-current deferred tax liabilities | 37.49 | 200.79 | 213.02 | ||
| Non-current liabilities total | 37.49 | 200.79 | 213.02 | ||
| Current trade creditors | 26.28 | 26.64 | 22.00 | 22.00 | 12.00 |
| Short-term deferred tax liabilities | 35.49 | ||||
| Other non-interest bearing current liabilities | 0.47 | ||||
| Current liabilities total | 26.28 | 62.13 | 22.00 | 22.00 | 12.47 |
| Balance sheet total (liabilities) | 1 034.66 | 776.10 | 1 735.56 | 1 569.77 | 1 346.68 |
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