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A. Hay Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40976574
Store Kongensgade 88, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.99 | 570.00 | 553.93 | 613.73 | 688.21 |
| Employee benefit expenses | - 120.71 | - 482.27 | - 483.48 | - 518.60 | - 556.67 |
| Total depreciation | -30.00 | -32.00 | -32.00 | -66.00 | -6.59 |
| EBIT | 199.27 | 55.72 | 38.45 | 29.13 | 124.95 |
| Other financial income | 0.79 | 1.51 | 0.02 | 0.39 | 0.07 |
| Other financial expenses | -0.68 | -2.85 | -2.32 | -3.82 | -4.17 |
| Pre-tax profit | 199.38 | 54.37 | 36.14 | 25.71 | 120.86 |
| Income taxes | -41.73 | -14.75 | -7.95 | -5.66 | -26.59 |
| Net earnings | 157.65 | 39.62 | 28.19 | 20.05 | 94.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.00 | 98.00 | 66.00 | ||
| Tangible assets total | 165.00 | 98.00 | 66.00 | ||
| Investments total | |||||
| Non-current loans receivable | 74.00 | 94.00 | 94.00 | 144.00 | 246.62 |
| Long term receivables total | 74.00 | 94.00 | 94.00 | 144.00 | 246.62 |
| Inventories total | |||||
| Current trade debtors | 62.50 | 62.55 | |||
| Current other receivables | 41.75 | 76.79 | 78.09 | 78.59 | |
| Short term receivables total | 41.75 | 139.28 | 140.65 | 78.59 | |
| Cash and bank deposits | 20.25 | 31.12 | 84.20 | 192.58 | 265.76 |
| Cash and cash equivalents | 20.25 | 31.12 | 84.20 | 192.58 | 265.76 |
| Balance sheet total (assets) | 301.00 | 362.40 | 384.85 | 415.17 | 512.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.53 | 157.12 | 196.75 | 224.94 | 244.99 |
| Profit of the financial year | 157.65 | 39.62 | 28.19 | 20.05 | 94.27 |
| Shareholders equity total | 197.12 | 236.75 | 264.94 | 284.99 | 379.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.34 | |||
| Current owed to participating | 22.51 | 22.04 | |||
| Short-term deferred tax liabilities | 41.73 | 12.96 | 14.34 | ||
| Other non-interest bearing current liabilities | 39.64 | 90.66 | 105.58 | 127.94 | 130.79 |
| Current liabilities total | 103.88 | 125.65 | 119.91 | 130.18 | 133.13 |
| Balance sheet total (liabilities) | 301.00 | 362.40 | 384.85 | 415.17 | 512.39 |
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