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AHU Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38372823
Eranthisvej 22, 6710 Esbjerg V
allan.hundrup@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 055.00 | 894.00 | 1 015.00 | 4 953.00 | - 558.50 |
| External services | - 104.00 | -9.00 | -11.00 | - 209.00 | -38.95 |
| Gross profit | 2 951.00 | 885.00 | 1 004.00 | 4 744.00 | - 597.45 |
| EBIT | 2 951.00 | 885.00 | 1 004.00 | 4 744.00 | - 597.45 |
| Other financial income | 27.00 | 22.00 | 193.00 | 247.00 | 841.49 |
| Other financial expenses | -6.00 | - 311.00 | -11.00 | - 138.00 | -60.67 |
| Pre-tax profit | 2 972.00 | 596.00 | 1 186.00 | 4 853.00 | 183.37 |
| Income taxes | 18.00 | 66.00 | -34.00 | 21.00 | - 165.86 |
| Net earnings | 2 990.00 | 662.00 | 1 152.00 | 4 874.00 | 17.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505.00 | 1 399.00 | 1 914.00 | ||
| Participating interests | 1 498.00 | 938.89 | |||
| Investments total | 505.00 | 1 399.00 | 1 914.00 | 1 498.00 | 938.89 |
| Non-current loans receivable | 750.00 | 750.00 | |||
| Long term receivables total | 750.00 | 750.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 468.00 | 54.00 | 334.00 | ||
| Current owed by particip. interest comp. | 177.56 | ||||
| Current deferred tax assets | 21.00 | 276.00 | 222.00 | 178.00 | |
| Short term receivables total | 1 489.00 | 330.00 | 556.00 | 178.00 | 177.56 |
| Other current investments | 989.00 | 1 794.00 | 1 978.00 | 2 123.00 | 7 415.52 |
| Cash and bank deposits | 803.00 | 990.00 | 966.00 | 5 447.00 | 244.95 |
| Cash and cash equivalents | 1 792.00 | 2 784.00 | 2 944.00 | 7 570.00 | 7 660.46 |
| Balance sheet total (assets) | 3 786.00 | 4 513.00 | 5 414.00 | 9 996.00 | 9 526.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 227.00 | 118.00 | 500.00 | 135.00 | 158.80 |
| Other reserves | -9.00 | 999.00 | 1 514.00 | 797.00 | 238.39 |
| Retained earnings | -75.00 | 1 902.00 | 1 549.00 | 3 282.00 | 8 556.23 |
| Profit of the financial year | 2 990.00 | 662.00 | 1 152.00 | 4 874.00 | 17.51 |
| Shareholders equity total | 3 333.00 | 3 881.00 | 4 915.00 | 9 288.00 | 9 170.92 |
| Non-current other liabilities | 400.00 | 400.00 | 563.00 | 244.43 | |
| Non-current liabilities total | 400.00 | 400.00 | 563.00 | 244.43 | |
| Current owed to participating | 13.00 | 16.00 | 16.00 | 16.00 | 15.75 |
| Short-term deferred tax liabilities | 3.00 | 210.00 | 255.00 | 123.00 | 89.43 |
| Other non-interest bearing current liabilities | 37.00 | 6.00 | 228.00 | 6.00 | 6.38 |
| Current liabilities total | 53.00 | 232.00 | 499.00 | 145.00 | 111.56 |
| Balance sheet total (liabilities) | 3 786.00 | 4 513.00 | 5 414.00 | 9 996.00 | 9 526.91 |
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