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AHLMANN'S HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36425865
Saunte Bygade 46 A, Saunte 3100 Hornbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-15.85-1 079.98-22.25-33.38-34.00
EBIT-15.85-1 079.98-22.25-33.38-34.00
Other financial income6.20491.54553.392 783.97
Other financial expenses- 529.84- 591.81- 253.17- 283.53- 111.23
Net income from associates (fin.)30 780.2829 481.1727 615.5430 219.4936 156.10
Pre-tax profit30 240.7927 809.3927 831.6630 455.9738 794.84
Income taxes116.73121.80-58.22- 114.40- 604.98
Net earnings30 357.5227 931.1927 773.4330 341.5738 189.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies31 474.4130 255.5928 471.1331 690.6237 846.72
Investments total31 474.4130 255.5928 471.1331 690.6237 846.72
Long term receivables total
Inventories total
Current other receivables59.99
Current deferred tax assets8 674.498 343.634 064.918 466.7710 231.43
Short term receivables total8 734.488 343.634 064.918 466.7710 231.43
Cash and bank deposits41 244.7769 819.0281 531.97104 000.71111 453.09
Cash and cash equivalents41 244.7769 819.0281 531.97104 000.71111 453.09
Balance sheet total (assets)81 453.66108 418.24114 068.00144 158.09159 531.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Shares repurchased800.8020 000.004 000.0019 000.005 200.00
Other reserves29 134.4127 915.5926 132.1629 350.6235 506.73
Retained earnings11 916.4423 293.6049 008.2154 563.1872 148.65
Profit of the financial year30 357.5227 931.1927 773.4330 341.5738 189.86
Shareholders equity total72 269.1999 200.37106 973.81133 315.38151 105.23
Non-current liabilities total
Current trade creditors11.50949.0011.5022.0027.50
Current owed to participating45.75945.75153.00
Current owed to group member2 528.482 728.002 900.51335.601 505.11
Short-term deferred tax liabilities6 585.765 493.834 136.444 653.176 740.41
Other non-interest bearing current liabilities58.731.2945.754 886.20
Current liabilities total9 184.479 217.877 094.1910 842.728 426.01
Balance sheet total (liabilities)81 453.66108 418.24114 068.00144 158.09159 531.25
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