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J. AAHOLM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31595584
Vester Vænge Alle 13, 9000 Aalborg
jesperaaholm@hotmail.com
tel: 40153361
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales914.24
External services-15.28
Gross profit898.96-14.43108.37120.58124.08
Total depreciation-10.95-10.95-10.95
EBIT898.96-14.4397.42109.63113.13
Other financial income237.3142.15317.66156.5219.53
Other financial expenses-1.67- 219.28- 199.68- 168.95- 100.67
Net income from associates (fin.)- 740.19361.04804.05571.23
Pre-tax profit1 134.61- 931.75576.44901.26603.22
Income taxes-48.4442.15-47.39-21.35-9.02
Net earnings1 086.16- 889.61529.05879.91594.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 325.424 314.474 303.52
Tangible assets total4 325.424 314.474 303.52
Holdings in group member companies99.2450.00130.26168.78441.27
Participating interests8 542.415 969.956 250.736 586.266 025.00
Investments total8 641.656 019.956 380.996 755.046 466.27
Long term receivables total
Inventories total
Current amounts owed by group member comp.128.56151.04110.49
Current other receivables0.05
Current deferred tax assets2.4845.1910.6614.5579.15
Short term receivables total131.08196.23121.1414.5579.15
Other current investments582.731 251.171 355.21
Cash and bank deposits228.581 064.525.8155.33571.30
Cash and cash equivalents811.312 315.691 361.0255.33571.30
Balance sheet total (assets)9 584.048 531.8812 188.5811 139.3911 420.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital285.09285.09285.09285.09285.09
Shares repurchased113.00232.20122.00135.00158.80
Other reserves1 061.36- 114.40361.04735.09146.32
Retained earnings6 984.029 012.357 639.707 659.718 969.59
Profit of the financial year1 086.16- 889.61529.05879.91594.20
Shareholders equity total9 529.648 525.638 936.889 694.7910 153.99
Non-current loans from credit institutions2 187.04
Non-current other liabilities1 000.001 200.00750.00
Non-current deferred tax liabilities75.52
Non-current liabilities total3 187.041 200.00825.52
Current trade creditors6.256.256.256.256.25
Current owed to participating13.2590.7672.93
Current owed to group member78.02299.65
Short-term deferred tax liabilities32.707.6532.0724.41
Other non-interest bearing current liabilities15.4637.5037.5037.50
Current liabilities total54.406.2564.66244.60440.74
Balance sheet total (liabilities)9 584.048 531.8812 188.5811 139.3911 420.25
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