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AH HOLDING AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36080892
Vestparken 37, 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 459.00 | 382.00 | 187.00 | 62.85 | |
| External services | -11.00 | -11.00 | -11.00 | -11.34 | |
| Gross profit | -9.00 | 448.00 | 371.00 | 176.00 | 51.51 |
| EBIT | -9.00 | 448.00 | 371.00 | 176.00 | 51.51 |
| Other financial income | 2.00 | 5.00 | 7.00 | 11.71 | |
| Other financial expenses | -20.00 | -4.00 | -13.00 | -24.00 | -36.24 |
| Net income from associates (fin.) | 508.00 | ||||
| Pre-tax profit | 481.00 | 444.00 | 363.00 | 159.00 | 26.98 |
| Income taxes | 1.00 | 3.00 | 3.00 | 4.00 | 5.43 |
| Net earnings | 482.00 | 447.00 | 366.00 | 163.00 | 32.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.00 | 982.00 | 1 364.00 | 1 553.00 | 1 615.06 |
| Investments total | 523.00 | 982.00 | 1 364.00 | 1 553.00 | 1 615.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.00 | 54.00 | 171.00 | 286.00 | 381.54 |
| Current deferred tax assets | 187.00 | 262.00 | 317.00 | 171.00 | 77.39 |
| Short term receivables total | 233.00 | 316.00 | 488.00 | 457.00 | 458.92 |
| Cash and bank deposits | 3.00 | 2.00 | 3.00 | 2.00 | 1.95 |
| Cash and cash equivalents | 3.00 | 2.00 | 3.00 | 2.00 | 1.95 |
| Balance sheet total (assets) | 759.00 | 1 300.00 | 1 855.00 | 2 012.00 | 2 075.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | |||
| Other reserves | 364.00 | 822.00 | 1 129.00 | 1 296.00 | 1 327.98 |
| Retained earnings | - 467.00 | - 444.00 | - 363.00 | - 163.00 | -32.41 |
| Profit of the financial year | 482.00 | 447.00 | 366.00 | 163.00 | 32.41 |
| Shareholders equity total | 516.00 | 905.00 | 1 271.00 | 1 376.00 | 1 407.98 |
| Non-current deferred tax liabilities | 183.00 | 181.00 | 164.00 | ||
| Non-current liabilities total | 183.00 | 181.00 | 164.00 | ||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 40.00 | 42.00 | 44.00 | 44.00 | 45.41 |
| Current owed to group member | 15.00 | 90.00 | 223.00 | 445.00 | 617.23 |
| Short-term deferred tax liabilities | 77.00 | 141.00 | 134.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 12.00 | 13.00 | 0.32 |
| Current liabilities total | 60.00 | 214.00 | 420.00 | 636.00 | 667.96 |
| Balance sheet total (liabilities) | 759.00 | 1 300.00 | 1 855.00 | 2 012.00 | 2 075.94 |
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