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Aholm ApS — Credit Rating and Financial Key Figures
CVR number: 37168874
Vigerslevvej 82 B, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.40 | -43.39 | -33.48 | -11.31 | -23.12 |
| EBIT | 107.40 | -43.39 | -33.48 | -11.31 | -23.12 |
| Other financial income | 107.04 | 7.88 | 50.87 | 141.64 | 172.94 |
| Other financial expenses | -0.36 | - 393.32 | -4.46 | -10.54 | -0.02 |
| Net income from associates (fin.) | 56.50 | 57.20 | 57.20 | 61.00 | 67.50 |
| Pre-tax profit | 270.58 | - 371.63 | 70.13 | 180.78 | 217.30 |
| Income taxes | -48.51 | ||||
| Net earnings | 222.07 | - 371.63 | 70.13 | 180.78 | 217.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.80 | 6.80 | 11.62 | 67.50 | |
| Current other receivables | 9.55 | ||||
| Current deferred tax assets | 3.33 | 19.36 | 2.52 | 4.26 | |
| Short term receivables total | 10.13 | 26.16 | 14.13 | 81.31 | |
| Other current investments | 812.68 | 444.02 | 489.60 | 644.67 | 951.85 |
| Cash and bank deposits | 170.89 | 66.31 | 27.07 | 65.37 | 32.47 |
| Cash and cash equivalents | 983.57 | 510.33 | 516.67 | 710.04 | 984.33 |
| Balance sheet total (assets) | 1 003.57 | 540.46 | 562.83 | 744.18 | 1 085.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 135.00 | 135.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | 574.61 | 796.67 | 325.04 | 260.18 | 305.96 |
| Profit of the financial year | 222.07 | - 371.63 | 70.13 | 180.78 | 217.30 |
| Shareholders equity total | 836.67 | 465.04 | 435.18 | 615.96 | 698.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.86 | 23.55 | 115.85 | 121.64 | 376.07 |
| Short-term deferred tax liabilities | 141.86 | 41.69 | |||
| Other non-interest bearing current liabilities | 10.18 | 10.18 | 11.80 | 6.58 | 11.31 |
| Current liabilities total | 166.90 | 75.42 | 127.65 | 128.22 | 387.38 |
| Balance sheet total (liabilities) | 1 003.57 | 540.46 | 562.83 | 744.18 | 1 085.64 |
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