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AHN 9900 ApS — Credit Rating and Financial Key Figures
CVR number: 38946196
Gærumvej 54 A, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 955.47 | 3 014.78 | 278.93 | 2 335.73 | 2 745.30 |
| Employee benefit expenses | -2 221.37 | -2 369.39 | -2 347.72 | -1 872.74 | -2 095.78 |
| Total depreciation | -86.56 | -86.56 | -77.62 | -17.06 | |
| EBIT | 647.54 | 558.83 | -2 146.42 | 445.93 | 649.52 |
| Other financial income | 20.29 | 0.01 | |||
| Other financial expenses | -59.19 | - 105.13 | - 231.58 | - 158.47 | -92.27 |
| Pre-tax profit | 608.64 | 453.69 | -2 378.00 | 287.47 | 557.25 |
| Income taxes | - 135.52 | - 101.41 | 516.29 | -64.78 | - 123.89 |
| Net earnings | 473.12 | 352.28 | -1 861.71 | 222.69 | 433.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 173.66 | 94.10 | 17.06 | ||
| Machinery and equipment | 7.58 | 0.58 | |||
| Tangible assets total | 181.25 | 94.68 | 17.06 | ||
| Investments total | |||||
| Non-current other receivables | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Long term receivables total | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Finished products/goods | 3 273.92 | 5 489.10 | 2 232.10 | 2 442.34 | 1 767.68 |
| Advance payments | 221.39 | ||||
| Inventories total | 3 273.92 | 5 710.50 | 2 232.10 | 2 442.34 | 1 767.68 |
| Current trade debtors | 1 537.27 | 930.64 | 994.56 | 976.52 | 758.03 |
| Prepayments and accrued income | 45.05 | 45.43 | 21.18 | 27.58 | 20.00 |
| Current other receivables | 283.07 | 397.15 | 3.36 | 274.46 | |
| Current deferred tax assets | 5.22 | 6.15 | 551.44 | 544.66 | 391.77 |
| Short term receivables total | 1 870.61 | 1 379.37 | 1 570.54 | 1 548.77 | 1 444.25 |
| Cash and bank deposits | 1.60 | ||||
| Cash and cash equivalents | 1.60 | ||||
| Balance sheet total (assets) | 5 332.47 | 7 189.64 | 3 824.79 | 3 996.19 | 3 217.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 600.00 | 450.00 | |||
| Retained earnings | 465.53 | 488.65 | 840.93 | -1 020.78 | - 798.10 |
| Profit of the financial year | 473.12 | 352.28 | -1 861.71 | 222.69 | 433.35 |
| Shareholders equity total | 1 613.65 | 1 365.93 | - 945.78 | - 723.10 | - 289.74 |
| Non-current other liabilities | 655.21 | 655.21 | |||
| Non-current deferred tax liabilities | 99.25 | 68.34 | |||
| Non-current liabilities total | 99.25 | 68.34 | 655.21 | 655.21 | |
| Current loans from credit institutions | 999.09 | 2 866.58 | 1 833.19 | 1 881.25 | 94.13 |
| Current trade creditors | 921.97 | 296.88 | 491.05 | 902.33 | 1 516.55 |
| Current owed to participating | 250.38 | 743.78 | 1 168.48 | ||
| Short-term deferred tax liabilities | 14.73 | 62.25 | 36.45 | ||
| Other non-interest bearing current liabilities | 1 433.42 | 1 485.19 | 1 151.59 | 1 073.65 | 1 077.45 |
| Accruals and deferred income | 300.69 | 89.80 | 206.84 | 163.43 | |
| Current liabilities total | 3 619.58 | 5 755.37 | 4 770.57 | 4 064.08 | 2 851.55 |
| Balance sheet total (liabilities) | 5 332.47 | 7 189.64 | 3 824.79 | 3 996.19 | 3 217.02 |
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