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AOH af 22. januar 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41102926
Vejlesøparken 1, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -8.19 | -10.19 | -10.83 | -11.15 |
| EBIT | -7.92 | -8.19 | -10.19 | -10.83 | -11.15 |
| Other financial income | 68.78 | ||||
| Other financial expenses | -0.22 | -0.31 | 0.03 | ||
| Net income from associates (fin.) | 1 161.01 | -1 077.82 | 844.58 | 844.00 | 565.00 |
| Pre-tax profit | 1 152.87 | -1 086.33 | 834.39 | 833.17 | 622.67 |
| Income taxes | 7.72 | -12.67 | |||
| Net earnings | 1 152.87 | -1 086.33 | 834.39 | 840.89 | 610.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 115.04 | 3 250.22 | 4 094.80 | 4 094.80 | 4 094.80 |
| Investments total | 5 115.04 | 3 250.22 | 4 094.80 | 4 094.80 | 4 094.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 722.30 | 722.30 | 1 467.91 | 2 039.98 | |
| Current deferred tax assets | 94.27 | 94.27 | |||
| Short term receivables total | 722.30 | 722.30 | 1 562.18 | 2 134.25 | |
| Cash and bank deposits | 39.25 | 30.75 | 20.56 | 92.22 | 19.35 |
| Cash and cash equivalents | 39.25 | 30.75 | 20.56 | 92.22 | 19.35 |
| Balance sheet total (assets) | 5 154.30 | 4 003.27 | 4 837.66 | 5 749.20 | 6 248.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | -64.81 | 1 088.07 | -57.16 | 716.23 | 1 557.12 |
| Profit of the financial year | 1 152.87 | -1 086.33 | 834.39 | 840.89 | 610.00 |
| Shareholders equity total | 1 185.27 | 41.74 | 876.13 | 1 658.12 | 2 207.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.50 | 43.00 | 44.53 | ||
| Short-term deferred tax liabilities | 86.55 | 35.22 | |||
| Other non-interest bearing current liabilities | 3 961.53 | 3 961.53 | 3 961.53 | 3 961.53 | 3 961.53 |
| Current liabilities total | 3 969.03 | 3 961.53 | 3 961.53 | 4 091.08 | 4 041.28 |
| Balance sheet total (liabilities) | 5 154.30 | 4 003.27 | 4 837.66 | 5 749.20 | 6 248.40 |
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