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AliH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41173661
Dønnergårds Alle 139, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.31 | -10.31 | -10.63 | -12.19 |
| EBIT | -10.00 | -10.31 | -10.31 | -10.63 | -12.19 |
| Other financial income | 0.03 | 2.56 | 17.28 | 1.91 | |
| Other financial expenses | -0.82 | -2.00 | -5.51 | -6.17 | |
| Net income from associates (fin.) | 348.30 | 495.06 | 310.46 | 141.19 | 113.20 |
| Pre-tax profit | 337.47 | 482.78 | 297.19 | 141.68 | 102.92 |
| Income taxes | 2.38 | 2.71 | 1.71 | -1.46 | 2.68 |
| Net earnings | 339.86 | 485.49 | 298.90 | 140.21 | 105.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 906.94 | 1 096.00 | 998.46 | 884.65 | 895.85 |
| Investments total | 906.94 | 1 096.00 | 998.46 | 884.65 | 895.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 202.38 | 276.95 | 174.00 | 106.54 | 108.68 |
| Short term receivables total | 202.38 | 276.95 | 174.00 | 106.54 | 108.68 |
| Cash and bank deposits | 256.38 | 452.44 | 745.19 | 895.47 | 907.29 |
| Cash and cash equivalents | 256.38 | 452.44 | 745.19 | 895.47 | 907.29 |
| Balance sheet total (assets) | 1 365.70 | 1 825.39 | 1 917.66 | 1 886.66 | 1 911.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 116.78 | 203.84 | 259.31 | 298.50 | 411.69 |
| Retained earnings | 534.66 | 669.65 | 977.68 | 1 102.39 | 970.60 |
| Profit of the financial year | 339.86 | 485.49 | 298.90 | 140.21 | 105.60 |
| Shareholders equity total | 1 145.70 | 1 516.79 | 1 697.88 | 1 716.10 | 1 686.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 210.00 | 174.36 | 129.48 | 160.56 | 215.12 |
| Short-term deferred tax liabilities | 124.24 | 80.30 | |||
| Current liabilities total | 220.00 | 308.60 | 219.77 | 170.56 | 225.12 |
| Balance sheet total (liabilities) | 1 365.70 | 1 825.39 | 1 917.66 | 1 886.66 | 1 911.82 |
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