AHJ REVISION REGISTRERET REVISOR ApS — Credit Rating and Financial Key Figures

CVR number: 27489559
Toftebakken 15, 3460 Birkerød
tel: 23264550

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit924.591 111.53846.96913.67815.24
Employee benefit expenses- 787.16- 958.46- 845.74- 809.08- 724.90
Total depreciation-8.06
EBIT129.37153.071.21104.5990.34
Other financial income3.240.80
Other financial expenses-5.40-6.22-3.28-4.35-2.97
Pre-tax profit123.98150.10-1.27100.2487.37
Income taxes-34.34-36.78-1.43-25.87-22.73
Net earnings89.64113.31-2.7074.3764.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total15.6015.6015.6015.6015.60
Long term receivables total
Inventories total
Current trade debtors104.72218.0586.5069.1850.92
Current other receivables10.695.179.02
Current deferred tax assets7.57
Short term receivables total115.41223.2294.0778.2050.92
Cash and bank deposits137.49347.4752.57158.33142.44
Cash and cash equivalents137.49347.4752.57158.33142.44
Balance sheet total (assets)268.50586.29162.24252.13208.96

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Shares repurchased108.00110.6074.00
Retained earnings-87.86- 108.834.49-72.202.16
Profit of the financial year89.64113.31-2.7074.3764.64
Shareholders equity total149.77155.0941.80116.16106.80
Non-current liabilities total
Short-term deferred tax liabilities18.3420.789.8712.73
Other non-interest bearing current liabilities100.39410.42120.45126.1089.43
Current liabilities total118.73431.20120.45135.97102.15
Balance sheet total (liabilities)268.50586.29162.24252.13208.96
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