AH Truck Parts Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39147505
Bodalen 2, 8643 Ans By
mogens@jhdiesel.dk
tel: 23215170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.22 | -3.15 | -3.05 | -4.70 | -4.67 |
| EBIT | -0.22 | -3.15 | -3.05 | -4.70 | -4.67 |
| Other financial income | 0.40 | 1.97 | 1.91 | 3.00 | 2.78 |
| Other financial expenses | -0.41 | -0.00 | |||
| Pre-tax profit | -0.23 | -1.18 | -1.14 | -1.70 | -1.90 |
| Income taxes | 0.05 | 0.26 | 0.25 | 0.37 | 0.42 |
| Net earnings | -0.18 | -0.92 | -0.89 | -1.33 | -1.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.92 | 98.14 | 96.05 | 95.56 | 94.08 |
| Current other receivables | 0.75 | 1.55 | 0.80 | 0.80 | |
| Current deferred tax assets | 0.15 | 0.26 | 0.51 | 0.37 | 0.42 |
| Short term receivables total | 100.07 | 99.15 | 98.11 | 96.73 | 95.30 |
| Cash and bank deposits | 0.05 | ||||
| Cash and cash equivalents | 0.05 | ||||
| Balance sheet total (assets) | 100.07 | 99.15 | 98.11 | 96.78 | 95.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.09 | 49.91 | 49.00 | 48.11 | 46.78 |
| Profit of the financial year | -0.18 | -0.92 | -0.89 | -1.33 | -1.48 |
| Shareholders equity total | 99.91 | 99.00 | 98.11 | 96.78 | 95.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.15 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 0.15 | 0.15 | 0.00 | ||
| Balance sheet total (liabilities) | 100.07 | 99.15 | 98.11 | 96.78 | 95.30 |
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