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AHLER BRORSBØL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30716345
Miltonsvej 39, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -11.57 | -43.03 | - 105.07 | -88.00 |
| EBIT | -8.13 | -11.57 | -43.03 | - 105.07 | -88.00 |
| Other financial income | 44.00 | 28.88 | 707.38 | 835.73 | 833.09 |
| Other financial expenses | -3.70 | - 219.02 | -18.57 | -27.33 | |
| Net income from associates (fin.) | 935.10 | 7 824.53 | 1 729.82 | 704.01 | 256.90 |
| Pre-tax profit | 967.27 | 7 622.83 | 2 394.17 | 1 416.10 | 974.66 |
| Income taxes | -89.08 | - 159.21 | - 162.06 | ||
| Net earnings | 967.27 | 7 622.83 | 2 305.09 | 1 256.88 | 812.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 748.83 | 305.73 | |||
| Participating interests | 3 600.47 | ||||
| Investments total | 3 600.47 | 5 896.62 | 748.83 | 305.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.18 | ||||
| Current other receivables | 0.15 | 3 963.60 | 4 486.54 | 4 487.93 | |
| Short term receivables total | 29.33 | 3 963.60 | 4 486.54 | 4 487.93 | |
| Other current investments | 1 036.70 | 5 861.44 | 5 474.70 | 5 854.61 | 5 560.90 |
| Cash and bank deposits | 110.37 | 2 475.54 | 118.64 | 55.19 | 39.57 |
| Cash and cash equivalents | 1 147.08 | 8 336.98 | 5 593.35 | 5 909.80 | 5 600.48 |
| Balance sheet total (assets) | 4 776.87 | 12 300.58 | 11 489.97 | 11 145.16 | 10 394.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 2 400.00 | 1 400.00 | 2 700.00 | 800.00 |
| Other reserves | 3 537.97 | 458.83 | 265.73 | ||
| Retained earnings | 38.50 | 2 143.75 | 7 085.26 | 5 981.52 | 8 231.50 |
| Profit of the financial year | 967.27 | 7 622.83 | 2 305.09 | 1 256.88 | 812.60 |
| Shareholders equity total | 4 768.75 | 12 291.58 | 10 915.35 | 10 522.23 | 10 234.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 476.54 | ||||
| Current trade creditors | 8.13 | 9.00 | 9.00 | 18.50 | 18.25 |
| Current owed to group member | 472.02 | 32.29 | |||
| Short-term deferred tax liabilities | 89.08 | 132.41 | 108.77 | ||
| Current liabilities total | 8.13 | 9.00 | 574.62 | 622.93 | 159.31 |
| Balance sheet total (liabilities) | 4 776.87 | 12 300.58 | 11 489.97 | 11 145.16 | 10 394.14 |
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