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A.H.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25624785
Skovhusvej 19, 4300 Holbæk
j.heroldandersen@gmail.com
tel: 40532350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -13.56 | -23.25 | -16.14 | -16.63 |
| Employee benefit expenses | - 200.00 | ||||
| EBIT | - 214.13 | -13.56 | -23.25 | -16.14 | -16.63 |
| Other financial income | 417.27 | 263.19 | 279.24 | 409.96 | 173.22 |
| Other financial expenses | -55.23 | - 809.86 | -28.74 | -25.14 | -45.01 |
| Net income from associates (fin.) | 16.88 | 26.04 | |||
| Pre-tax profit | 164.78 | - 534.20 | 227.25 | 368.69 | 111.58 |
| Income taxes | -36.36 | 127.09 | -50.31 | -81.10 | -24.38 |
| Net earnings | 128.42 | - 407.11 | 176.94 | 287.58 | 87.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 946.25 | 972.30 | |||
| Investments total | 946.25 | 972.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.54 | ||||
| Current deferred tax assets | 9.71 | 181.15 | 80.56 | 21.95 | 13.57 |
| Short term receivables total | 9.71 | 194.69 | 80.56 | 21.95 | 13.57 |
| Other current investments | 3 645.49 | 2 900.16 | 3 051.73 | 3 436.03 | 3 403.65 |
| Cash and bank deposits | 45.28 | 4.28 | 107.62 | 15.50 | 43.62 |
| Cash and cash equivalents | 3 690.78 | 2 904.43 | 3 159.35 | 3 451.53 | 3 447.27 |
| Balance sheet total (assets) | 4 646.73 | 4 071.42 | 3 239.91 | 3 473.48 | 3 460.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 120.00 | |
| Retained earnings | 2 939.71 | 2 950.33 | 2 543.22 | 2 598.16 | 2 765.74 |
| Profit of the financial year | 128.42 | - 407.11 | 176.94 | 287.58 | 87.21 |
| Shareholders equity total | 3 307.53 | 2 786.02 | 2 845.16 | 3 132.74 | 3 097.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 221.83 | 213.21 | 381.75 | 327.74 | 349.89 |
| Current owed to group member | 991.17 | 1 059.19 | |||
| Short-term deferred tax liabilities | 27.28 | ||||
| Other non-interest bearing current liabilities | 85.92 | ||||
| Current liabilities total | 1 339.21 | 1 285.41 | 394.75 | 340.74 | 362.89 |
| Balance sheet total (liabilities) | 4 646.73 | 4 071.42 | 3 239.91 | 3 473.48 | 3 460.84 |
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