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BK AAHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34721882
Snekkerstenvej 89, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.70 | 32.23 | 81.46 | 90.41 | 54.46 |
| Employee benefit expenses | - 113.87 | - 118.81 | - 130.41 | - 131.62 | - 130.10 |
| Total depreciation | -1.41 | -5.64 | -67.71 | -67.71 | -67.71 |
| EBIT | -85.58 | -92.22 | - 116.66 | - 108.92 | - 143.36 |
| Other financial income | 1 480.24 | 80.58 | 985.74 | 1 422.09 | 34.08 |
| Other financial expenses | -5.81 | - 481.34 | -0.33 | -3.91 | |
| Income from other inv. held as non-curr. assets | 630.00 | 140.00 | 280.00 | ||
| Pre-tax profit | 1 388.85 | 137.01 | 869.08 | 1 452.84 | 166.82 |
| Income taxes | - 305.24 | 106.36 | - 191.60 | - 289.52 | 24.09 |
| Net earnings | 1 083.61 | 243.37 | 677.48 | 1 163.33 | 190.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 568.35 | 500.64 | 432.93 | 365.21 |
| Tangible assets total | 100.00 | 568.35 | 500.64 | 432.93 | 365.21 |
| Investments total | |||||
| Non-current loans receivable | 2 459.83 | 2 459.83 | 2 459.83 | 2 459.83 | 2 459.83 |
| Long term receivables total | 2 459.83 | 2 459.83 | 2 459.83 | 2 459.83 | 2 459.83 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.00 | |||
| Current deferred tax assets | 15.46 | 129.58 | 14.86 | 4.92 | 4.73 |
| Short term receivables total | 15.49 | 129.58 | 14.86 | 4.92 | 4.73 |
| Other current investments | 7 158.84 | 6 783.46 | 7 924.15 | 9 087.69 | 8 868.23 |
| Cash and bank deposits | 943.24 | 798.24 | 409.04 | 233.58 | 106.46 |
| Cash and cash equivalents | 8 102.08 | 7 581.70 | 8 333.19 | 9 321.27 | 8 974.69 |
| Balance sheet total (assets) | 10 677.40 | 10 739.46 | 11 308.51 | 12 218.95 | 11 804.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 392.86 | 392.86 | 392.86 | 392.86 | 392.86 |
| Shares repurchased | 113.00 | 114.40 | 267.80 | 550.00 | 158.80 |
| Other reserves | - 240.00 | ||||
| Retained earnings | 8 937.64 | 9 906.85 | 9 882.42 | 10 009.90 | 11 014.43 |
| Profit of the financial year | 1 083.61 | 243.37 | 677.48 | 1 163.33 | 190.91 |
| Shareholders equity total | 10 527.12 | 10 657.48 | 11 220.57 | 11 876.09 | 11 757.00 |
| Provisions | 39.92 | 42.58 | 17.47 | ||
| Non-current deferred tax liabilities | 121.98 | 20.26 | 271.66 | ||
| Non-current liabilities total | 121.98 | 20.26 | 271.66 | ||
| Current trade creditors | 10.00 | 49.56 | 20.37 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 0.14 | 0.71 | |||
| Other non-interest bearing current liabilities | 18.30 | 32.27 | 7.39 | 8.62 | 9.28 |
| Current liabilities total | 28.30 | 81.97 | 27.76 | 28.62 | 29.99 |
| Balance sheet total (liabilities) | 10 677.40 | 10 739.46 | 11 308.51 | 12 218.95 | 11 804.47 |
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