AHMAS STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29413525
Rypevej 11, 2970 Hørsholm
tel: 40357811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 297.73 | 2 945.06 | 4 330.21 | 4 841.14 | 5 071.99 |
| Costs of management | -5.97 | -16.00 | -41.16 | -75.97 | -43.47 |
| EBIT | 4 291.77 | 2 929.06 | 4 289.05 | 4 765.17 | 5 028.52 |
| Other financial income | 831.78 | 704.50 | 791.31 | 2 039.94 | 842.89 |
| Other financial expenses | -4.00 | - 362.61 | - 666.80 | ||
| Income from other inv. held as non-curr. assets | 919.00 | 456.00 | 838.00 | 841.00 | 933.00 |
| Net income from associates (fin.) | 11.06 | 9.18 | 16.10 | 0.60 | |
| Pre-tax profit | 6 049.60 | 3 736.13 | 5 267.66 | 7 646.70 | 6 804.41 |
| Income taxes | -1 299.94 | - 800.56 | - 262.98 | -1 651.20 | -1 556.51 |
| Net earnings | 4 749.66 | 2 935.56 | 5 004.68 | 5 995.50 | 5 247.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 328.10 | 337.28 | 353.38 | 353.97 | 353.97 |
| Investments total | 328.10 | 337.28 | 353.38 | 353.97 | 353.97 |
| Non-current loans receivable | 9 476.15 | 16 336.17 | 16 829.82 | 21 746.74 | 25 894.83 |
| Long term receivables total | 9 476.15 | 16 336.17 | 16 829.82 | 21 746.74 | 25 894.83 |
| Inventories total | |||||
| Current other receivables | 16 434.22 | 14 101.37 | 11 992.38 | 12 786.72 | 13 134.53 |
| Short term receivables total | 16 434.22 | 14 101.37 | 11 992.38 | 12 786.72 | 13 134.53 |
| Cash and bank deposits | 45.35 | 82.91 | 249.42 | 342.41 | 109.70 |
| Cash and cash equivalents | 45.35 | 82.91 | 249.42 | 342.41 | 109.70 |
| Balance sheet total (assets) | 26 283.82 | 30 857.73 | 29 424.99 | 35 229.85 | 39 493.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 4 120.00 | 820.00 | 600.00 |
| Other reserves | -4 120.00 | - 820.00 | - 600.00 | ||
| Retained earnings | 18 103.59 | 22 738.86 | 21 554.42 | 25 739.09 | 31 134.60 |
| Profit of the financial year | 4 749.66 | 2 935.56 | 5 004.68 | 5 995.50 | 5 247.91 |
| Shareholders equity total | 23 091.26 | 25 913.82 | 26 684.09 | 31 859.60 | 36 507.51 |
| Provisions | 2 103.71 | 2 185.13 | 1 374.58 | 1 415.93 | 1 586.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 207.43 | 214.06 | 217.88 | 217.88 | 222.50 |
| Short-term deferred tax liabilities | 716.28 | 456.04 | 1 021.41 | 1 602.18 | 1 151.08 |
| Other non-interest bearing current liabilities | 165.14 | 2 088.68 | 127.03 | 134.26 | 25.45 |
| Current liabilities total | 1 088.86 | 2 758.78 | 1 366.31 | 1 954.32 | 1 399.04 |
| Balance sheet total (liabilities) | 26 283.82 | 30 857.73 | 29 424.99 | 35 229.85 | 39 493.02 |
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