AHJ REVISION REGISTRERET REVISOR ApS — Credit Rating and Financial Key Figures
CVR number: 27489559
Toftebakken 15, 3460 Birkerød
tel: 23264550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 159.83 | 1 147.40 | |||
| External services | - 332.83 | - 339.78 | |||
| Gross profit | 1 111.53 | 846.96 | 913.67 | 827.00 | 807.62 |
| Employee benefit expenses | - 958.46 | - 845.74 | - 809.08 | - 736.66 | - 829.29 |
| EBIT | 153.07 | 1.21 | 104.59 | 90.34 | -21.68 |
| Other financial income | 3.24 | 0.80 | |||
| Other financial expenses | -6.22 | -3.28 | -4.35 | -2.97 | -3.17 |
| Pre-tax profit | 150.10 | -1.27 | 100.24 | -24.85 | |
| Income taxes | -36.78 | -1.43 | -25.87 | -22.73 | 24.85 |
| Profit/loss from discontinued operations | 87.37 | -24.85 | |||
| Net earnings | 113.31 | -2.70 | 74.37 | 64.64 | -24.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.05 | 86.50 | 69.18 | 50.92 | 84.23 |
| Current other receivables | 5.17 | 9.02 | |||
| Current deferred tax assets | 7.57 | 10.61 | |||
| Short term receivables total | 223.22 | 94.07 | 78.20 | 50.92 | 94.84 |
| Cash and bank deposits | 347.47 | 52.57 | 158.33 | 142.44 | 110.53 |
| Cash and cash equivalents | 347.47 | 52.57 | 158.33 | 142.44 | 110.53 |
| Balance sheet total (assets) | 586.29 | 162.24 | 252.13 | 208.96 | 220.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 74.00 | |||
| Retained earnings | - 108.83 | 4.49 | -72.20 | 2.16 | 66.81 |
| Profit of the financial year | 113.31 | -2.70 | 74.37 | 64.64 | -24.85 |
| Shareholders equity total | 155.09 | 41.80 | 116.16 | 106.81 | 81.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.78 | 9.87 | 12.73 | ||
| Other non-interest bearing current liabilities | 410.42 | 120.45 | 126.10 | 89.43 | 139.01 |
| Current liabilities total | 431.20 | 120.45 | 135.97 | 102.15 | 139.01 |
| Balance sheet total (liabilities) | 586.29 | 162.24 | 252.13 | 208.96 | 220.97 |
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