AHMAS STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29413525
Rypevej 11, 2970 Hørsholm
tel: 40357811
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 433.29 | 4 297.73 | 2 945.06 | 4 330.21 | 4 841.14 |
| Costs of management | -6.64 | -5.97 | -16.00 | -41.16 | -75.97 |
| EBIT | 3 426.65 | 4 291.77 | 2 929.06 | 4 289.05 | 4 765.17 |
| Other financial income | 346.50 | 831.78 | 704.50 | 791.31 | 2 039.94 |
| Other financial expenses | - 475.91 | -4.00 | - 362.61 | - 666.80 | |
| Income from other inv. held as non-curr. assets | 542.27 | 919.00 | 456.00 | 838.00 | 841.00 |
| Net income from associates (fin.) | -39.44 | 11.06 | 9.18 | 16.10 | 0.60 |
| Pre-tax profit | 3 800.08 | 6 049.60 | 3 736.13 | 5 267.66 | 7 646.70 |
| Income taxes | - 940.41 | -1 299.94 | - 800.56 | - 262.98 | -1 651.20 |
| Net earnings | 2 859.67 | 4 749.66 | 2 935.56 | 5 004.68 | 5 995.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 317.04 | 328.10 | 337.28 | 353.38 | 353.97 |
| Investments total | 317.04 | 328.10 | 337.28 | 353.38 | 353.97 |
| Non-current loans receivable | 12 222.63 | 9 476.15 | 16 336.17 | 16 829.82 | 21 746.74 |
| Long term receivables total | 12 222.63 | 9 476.15 | 16 336.17 | 16 829.82 | 21 746.74 |
| Inventories total | |||||
| Current other receivables | 8 141.61 | 16 434.22 | 14 101.37 | 11 992.38 | 12 786.72 |
| Short term receivables total | 8 141.61 | 16 434.22 | 14 101.37 | 11 992.38 | 12 786.72 |
| Cash and bank deposits | 73.54 | 45.35 | 82.91 | 249.42 | 342.41 |
| Cash and cash equivalents | 73.54 | 45.35 | 82.91 | 249.42 | 342.41 |
| Balance sheet total (assets) | 20 754.82 | 26 283.82 | 30 857.73 | 29 424.99 | 35 229.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 4 120.00 | 820.00 | |
| Other reserves | -4 120.00 | - 820.00 | |||
| Retained earnings | 15 356.92 | 18 103.59 | 22 738.86 | 21 554.42 | 25 739.09 |
| Profit of the financial year | 2 859.67 | 4 749.66 | 2 935.56 | 5 004.68 | 5 995.50 |
| Shareholders equity total | 18 341.59 | 23 091.26 | 25 913.82 | 26 684.09 | 31 859.60 |
| Provisions | 1 654.39 | 2 103.71 | 2 185.13 | 1 374.58 | 1 415.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 179.75 | 207.43 | 214.06 | 217.88 | 217.88 |
| Short-term deferred tax liabilities | 504.57 | 716.28 | 456.04 | 1 021.41 | 1 602.18 |
| Other non-interest bearing current liabilities | 74.52 | 165.14 | 2 088.68 | 127.03 | 134.26 |
| Current liabilities total | 758.84 | 1 088.86 | 2 758.78 | 1 366.31 | 1 954.32 |
| Balance sheet total (liabilities) | 20 754.82 | 26 283.82 | 30 857.73 | 29 424.99 | 35 229.85 |
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