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AHJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33873662
Fyrrevænget 3, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.47 | 420.22 | 549.69 | 550.15 | 651.16 |
| Total depreciation | - 122.15 | - 122.15 | - 122.15 | - 130.76 | - 136.92 |
| EBIT | 311.32 | 298.07 | 427.55 | 419.39 | 514.24 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -26.77 | -24.48 | -20.46 | -18.86 | -16.62 |
| Pre-tax profit | 284.55 | 273.60 | 407.08 | 400.55 | 497.65 |
| Income taxes | -89.45 | -87.05 | - 116.42 | - 108.75 | - 133.50 |
| Net earnings | 195.10 | 186.54 | 290.66 | 291.80 | 364.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 497.09 | 5 374.94 | 5 252.79 | ||
| Buildings | 5 130.65 | 5 008.50 | |||
| Machinery and equipment | 139.13 | 124.36 | |||
| Tangible assets total | 5 497.09 | 5 374.94 | 5 252.79 | 5 269.78 | 5 132.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 245.03 | 8.58 | 7.77 | 7.24 | 12.91 |
| Cash and cash equivalents | 245.03 | 8.58 | 7.77 | 7.24 | 12.91 |
| Balance sheet total (assets) | 5 742.12 | 5 383.52 | 5 260.56 | 5 277.01 | 5 145.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 459.09 | 654.19 | 840.73 | 1 131.39 | 1 423.19 |
| Profit of the financial year | 195.10 | 186.54 | 290.66 | 291.80 | 364.15 |
| Shareholders equity total | 734.18 | 920.73 | 1 211.39 | 1 503.19 | 1 867.34 |
| Non-current deferred tax liabilities | 108.75 | 133.50 | |||
| Non-current liabilities total | 108.75 | 133.50 | |||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to group member | 4 900.98 | 4 358.24 | 3 915.24 | 3 647.58 | 3 127.43 |
| Short-term deferred tax liabilities | 89.45 | 87.05 | 116.42 | ||
| Current liabilities total | 5 007.93 | 4 462.79 | 4 049.17 | 3 665.08 | 3 144.93 |
| Balance sheet total (liabilities) | 5 742.12 | 5 383.52 | 5 260.56 | 5 277.01 | 5 145.77 |
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