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Ahap Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 38635670
Ømkulevej 29, 7100 Vejle
info@ahap.dk
tel: 60248723
www.ahap.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 144.84 | - 135.56 | 896.72 | -92.28 |
| Employee benefit expenses | -25.21 | - 122.23 | - 113.09 | -37.21 |
| EBIT | 1 119.62 | - 257.78 | 783.63 | - 129.49 |
| Other financial expenses | -51.12 | -95.00 | - 133.63 | -0.17 |
| Pre-tax profit | 1 068.51 | - 352.79 | 649.99 | - 129.66 |
| Income taxes | - 169.09 | -18.82 | -64.23 | -10.13 |
| Net earnings | 899.42 | - 371.60 | 585.76 | - 139.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 494.81 | 2 594.69 | ||
| Inventories total | 1 494.81 | 2 594.69 | ||
| Current other receivables | 33.38 | |||
| Current deferred tax assets | 26.00 | |||
| Short term receivables total | 33.38 | 26.00 | ||
| Cash and bank deposits | 55.54 | 11.21 | 515.87 | 27.63 |
| Cash and cash equivalents | 55.54 | 11.21 | 515.87 | 27.63 |
| Balance sheet total (assets) | 1 583.73 | 2 605.89 | 515.87 | 53.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 77.21 | |||
| Shares repurchased | 400.00 | 350.00 | ||
| Retained earnings | - 736.48 | 162.94 | - 568.00 | 17.76 |
| Profit of the financial year | 899.42 | - 371.60 | 585.76 | - 139.79 |
| Shareholders equity total | 612.94 | - 158.66 | 417.76 | 5.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 574.21 | 2 005.37 | 0.02 | |
| Current trade creditors | 35.29 | |||
| Current owed to participating | 203.54 | 564.73 | 31.08 | |
| Short-term deferred tax liabilities | 169.09 | 169.09 | 60.68 | |
| Other non-interest bearing current liabilities | 23.96 | 25.37 | 6.33 | 13.16 |
| Current liabilities total | 970.79 | 2 764.55 | 98.11 | 48.45 |
| Balance sheet total (liabilities) | 1 583.73 | 2 605.89 | 515.87 | 53.63 |
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