AH & JH EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27917860
Slettevej 29, 2870 Dyssegård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.11 | -58.37 | -57.35 | -60.28 | -61.19 |
| EBIT | -57.11 | -58.37 | -57.35 | -60.28 | -61.19 |
| Other financial income | 21.96 | 11.52 | 18.48 | ||
| Other financial expenses | - 127.45 | -27.13 | -0.00 | ||
| Net income from associates (fin.) | 1 080.57 | 1 553.11 | - 384.06 | 1 553.85 | 986.37 |
| Pre-tax profit | 896.01 | 1 467.62 | - 419.44 | 1 505.09 | 943.67 |
| Income taxes | - 174.57 | - 248.06 | 92.27 | - 301.78 | - 207.59 |
| Net earnings | 721.44 | 1 219.55 | - 327.17 | 1 203.30 | 736.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 767.22 | 12 120.33 | 11 836.27 | 12 990.12 | 13 976.50 |
| Investments total | 14 767.22 | 12 120.33 | 11 836.27 | 12 990.12 | 13 976.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 824.50 | 396.31 | 729.43 | 574.06 | |
| Short term receivables total | 824.50 | 396.31 | 729.43 | 574.06 | |
| Balance sheet total (assets) | 14 767.22 | 12 944.83 | 12 232.58 | 13 719.55 | 14 550.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 511.67 | 9 233.11 | 10 452.67 | 10 125.49 | 11 328.79 |
| Profit of the financial year | 721.44 | 1 219.55 | - 327.17 | 1 203.30 | 736.07 |
| Shareholders equity total | 9 358.11 | 10 577.67 | 10 250.49 | 11 453.80 | 12 189.86 |
| Provisions | 2 107.23 | 2 064.98 | 1 953.73 | 2 142.85 | 2 271.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 175.40 | ||||
| Short-term deferred tax liabilities | 114.73 | 290.31 | 18.99 | 112.66 | 79.00 |
| Other non-interest bearing current liabilities | 11.75 | 11.87 | 9.37 | 10.25 | 10.25 |
| Current liabilities total | 3 301.88 | 302.19 | 28.36 | 122.91 | 89.25 |
| Balance sheet total (liabilities) | 14 767.22 | 12 944.83 | 12 232.58 | 13 719.55 | 14 550.56 |
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