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Ahrendt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39659271
Skovgårdsvænget 644, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -7.02 | -9.12 | -8.31 | -8.73 |
| EBIT | -6.63 | -7.02 | -9.12 | -8.31 | -8.73 |
| Other financial income | 0.93 | 3.76 | 3.94 | ||
| Other financial expenses | -2.15 | -2.28 | -18.36 | -28.70 | -48.41 |
| Reduction non-current investment assets | - 105.00 | ||||
| Net income from associates (fin.) | 70.00 | 150.00 | |||
| Pre-tax profit | 61.23 | -9.30 | 123.46 | -33.25 | - 158.21 |
| Income taxes | 1.93 | 1.95 | 5.85 | 7.32 | 10.93 |
| Net earnings | 63.16 | -7.35 | 129.31 | -25.94 | - 147.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.39 | 39.64 | 39.64 | 39.64 | |
| Current deferred tax assets | 9.39 | 20.61 | 7.66 | 15.80 | 27.39 |
| Short term receivables total | 46.78 | 60.25 | 47.30 | 55.44 | 27.39 |
| Other current investments | 279.29 | 250.59 | 208.99 | ||
| Cash and bank deposits | 205.58 | 184.75 | 47.73 | 42.35 | 136.53 |
| Cash and cash equivalents | 205.58 | 184.75 | 327.01 | 292.93 | 345.52 |
| Balance sheet total (assets) | 302.36 | 295.00 | 424.31 | 398.37 | 372.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 157.06 | 220.22 | 212.86 | 342.17 | 316.23 |
| Profit of the financial year | 63.16 | -7.35 | 129.31 | -25.94 | - 147.28 |
| Shareholders equity total | 270.22 | 262.86 | 392.17 | 366.23 | 218.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 28.14 | 28.14 | 28.14 | 28.14 | 149.96 |
| Current liabilities total | 32.14 | 32.14 | 32.14 | 32.14 | 153.96 |
| Balance sheet total (liabilities) | 302.36 | 295.00 | 424.31 | 398.37 | 372.91 |
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