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AH HOLDING, HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 26134269
Rugvænget 15, 7400 Herning
tel: 26270311
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 042.93889.701 065.771 065.971 031.14
Total depreciation- 396.49- 398.99- 398.99- 398.99- 398.99
EBIT646.43490.71666.78666.99632.15
Other financial income601.501 651.66208.31169.40677.98
Other financial expenses-89.03- 106.13- 515.13- 363.79
Net income from associates (fin.)1 822.131 386.042 124.101 649.474 672.60
Pre-tax profit2 981.043 422.282 484.062 122.065 982.73
Income taxes- 131.28-95.14- 174.94- 169.06- 169.37
Net earnings2 849.753 327.142 309.121 953.005 813.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 985.1712 586.1912 187.2011 788.2111 389.22
Tangible assets total12 985.1712 586.1912 187.2011 788.2111 389.22
Holdings in group member companies6 322.136 710.227 482.527 104.29
Investments total6 322.136 710.227 482.527 104.29
Non-current other receivables3 100.74
Long term receivables total3 100.74
Inventories total
Current deferred tax assets623.45560.99926.29816.75476.96
Short term receivables total623.45560.99926.29816.75476.96
Other current investments10 127.8011 523.6610 681.039 694.6813 878.91
Cash and bank deposits118.691 009.34474.076 067.95
Cash and cash equivalents10 127.8011 642.3511 690.3610 168.7519 946.86
Balance sheet total (assets)30 058.5531 499.7532 286.3729 877.9934 913.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00400.00400.00500.00
Other reserves1 386.042 158.341 780.11
Retained earnings20 338.3520 504.1122 658.9524 946.3128 179.41
Profit of the financial year2 849.753 327.142 309.121 953.005 813.35
Shareholders equity total23 613.1025 642.2927 651.4229 204.4134 617.77
Provisions89.54105.39121.25141.27156.25
Non-current loans from credit institutions4 522.503 852.503 182.50
Non-current liabilities total4 522.503 852.503 182.50
Current loans from credit institutions715.08671.79670.00
Current trade creditors6.006.006.006.006.00
Current owed to group member989.721 106.79517.60389.04
Other non-interest bearing current liabilities122.61114.99137.61137.27133.77
Current liabilities total1 833.411 899.571 331.21532.31139.77
Balance sheet total (liabilities)30 058.5531 499.7532 286.3729 877.9934 913.79
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