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AHO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29153884
Aurikelvej 11, 2000 Frederiksberg
andersbay.holm@hotmail.com
tel: 22229333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.11 | - 299.06 | - 152.55 | - 136.73 | -86.76 |
| Employee benefit expenses | - 888.77 | - 983.12 | |||
| EBIT | -83.11 | - 299.06 | - 152.55 | -1 025.51 | -1 069.88 |
| Other financial income | 7 142.30 | 4 116.52 | 7 062.24 | 6 986.60 | 6 237.89 |
| Other financial expenses | -35.36 | -8 062.51 | -53.20 | - 124.53 | -4 159.38 |
| Net income from associates (fin.) | - 227.16 | - 750.00 | -1 475.00 | ||
| Pre-tax profit | 6 796.67 | -4 245.05 | 6 106.50 | 5 836.56 | - 466.38 |
| Income taxes | -1 541.83 | 102.17 | - 834.24 | -1 297.02 | - 226.73 |
| Net earnings | 5 254.84 | -4 142.89 | 5 272.26 | 4 539.54 | - 693.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 000.00 | 2 000.00 | |||
| Investments total | 2 000.00 | 2 000.00 | |||
| Non-current other receivables | 1 468.43 | 1 456.71 | 775.27 | 780.00 | 780.00 |
| Long term receivables total | 1 468.43 | 1 456.71 | 775.27 | 780.00 | 780.00 |
| Inventories total | |||||
| Current other receivables | 39 634.97 | 5 021.17 | 4 654.54 | 4 835.29 | |
| Current deferred tax assets | 2 243.62 | 468.23 | |||
| Short term receivables total | 39 634.97 | 7 264.78 | 4 654.54 | 4 835.29 | 468.23 |
| Other current investments | 37 306.53 | 38 840.38 | 45 094.43 | 50 256.67 | 52 877.31 |
| Cash and bank deposits | 122.00 | 28.48 | 2 977.16 | 208.05 | 467.63 |
| Cash and cash equivalents | 37 428.53 | 38 868.86 | 48 071.59 | 50 464.72 | 53 344.94 |
| Balance sheet total (assets) | 78 531.93 | 47 590.36 | 53 501.40 | 58 080.01 | 56 593.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 71 305.05 | 50 638.03 | 46 495.14 | 51 767.40 | 56 306.94 |
| Profit of the financial year | 5 254.84 | -4 142.89 | 5 272.26 | 4 539.54 | - 693.11 |
| Shareholders equity total | 76 684.89 | 46 620.14 | 51 892.40 | 56 431.94 | 55 738.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.14 | ||||
| Current trade creditors | 33.25 | 33.25 | 33.25 | 33.25 | 33.25 |
| Short-term deferred tax liabilities | 916.38 | 612.20 | 781.41 | 16.83 | |
| Other non-interest bearing current liabilities | 897.41 | 925.82 | 963.54 | 833.40 | 804.26 |
| Current liabilities total | 1 847.04 | 970.22 | 1 609.00 | 1 648.06 | 854.34 |
| Balance sheet total (liabilities) | 78 531.93 | 47 590.36 | 53 501.40 | 58 080.01 | 56 593.17 |
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