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AHT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30074637
Kirkevej 6, 6960 Hvide Sande
bogholderi@esmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 476.00 | 1 846.00 | 2 222.00 | 2 029.00 | 2 314.00 |
| Total depreciation | - 922.00 | -1 069.00 | -1 110.00 | -1 110.00 | -1 199.00 |
| EBIT | 554.00 | 777.00 | 1 112.00 | 919.00 | 1 115.00 |
| Other financial income | 2.00 | 24.00 | 1.00 | ||
| Other financial expenses | - 485.00 | - 456.00 | - 655.00 | - 640.00 | - 725.00 |
| Net income from associates (fin.) | 160.00 | 178.00 | 178.00 | 181.00 | 190.00 |
| Pre-tax profit | 229.00 | 499.00 | 637.00 | 484.00 | 581.00 |
| Income taxes | 25.00 | -81.00 | - 121.00 | -92.00 | - 114.00 |
| Net earnings | 254.00 | 418.00 | 516.00 | 392.00 | 467.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 57 102.00 | 56 672.00 | 57 393.00 | 56 414.00 | 68 613.00 |
| Machinery and equipment | 270.00 | ||||
| Tangible assets total | 57 102.00 | 56 672.00 | 57 393.00 | 56 414.00 | 68 883.00 |
| Holdings in group member companies | 2 055.00 | 2 233.00 | 2 411.00 | 2 592.00 | 2 782.00 |
| Investments total | 2 055.00 | 2 233.00 | 2 411.00 | 2 592.00 | 2 782.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 443.00 | 1 875.00 | |||
| Prepayments and accrued income | 2.00 | 3.00 | 2.00 | ||
| Current other receivables | 340.00 | 157.00 | |||
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 365.00 | 1 443.00 | 159.00 | 3.00 | 1 877.00 |
| Cash and bank deposits | 8 481.00 | 610.00 | 931.00 | 151.00 | 300.00 |
| Cash and cash equivalents | 8 481.00 | 610.00 | 931.00 | 151.00 | 300.00 |
| Balance sheet total (assets) | 68 003.00 | 60 958.00 | 60 894.00 | 59 160.00 | 73 842.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 280.00 | 458.00 | 636.00 | 817.00 | 1 007.00 |
| Retained earnings | 14 988.00 | 15 064.00 | 15 304.00 | 15 639.00 | 15 841.00 |
| Profit of the financial year | 254.00 | 418.00 | 516.00 | 392.00 | 467.00 |
| Shareholders equity total | 15 648.00 | 16 066.00 | 16 582.00 | 16 974.00 | 17 441.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 29.00 | 56.00 |
| Current owed to group member | 51 681.00 | 43 982.00 | 43 518.00 | 41 398.00 | 55 438.00 |
| Short-term deferred tax liabilities | 81.00 | 121.00 | 92.00 | 114.00 | |
| Other non-interest bearing current liabilities | 649.00 | 804.00 | 648.00 | 667.00 | 793.00 |
| Current liabilities total | 52 355.00 | 44 892.00 | 44 312.00 | 42 186.00 | 56 401.00 |
| Balance sheet total (liabilities) | 68 003.00 | 60 958.00 | 60 894.00 | 59 160.00 | 73 842.00 |
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