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AHDP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31189071
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 464.00 | 12 069.00 | 3 600.00 | 3 532.00 | 4 792.73 |
| External services | -29.00 | -48.00 | -24.00 | -41.00 | -30.53 |
| Gross profit | 11 435.00 | 12 021.00 | 3 576.00 | 3 491.00 | 4 762.20 |
| Total depreciation | -9.00 | ||||
| EBIT | 11 426.00 | 12 021.00 | 3 576.00 | 3 491.00 | 4 762.20 |
| Other financial income | 2 907.00 | 1 811.00 | 1 305.00 | 1 986.00 | 636.96 |
| Other financial expenses | -10.00 | -3 542.00 | -1.00 | - 868.90 | |
| Pre-tax profit | 14 323.00 | 10 290.00 | 4 880.00 | 5 477.00 | 4 530.25 |
| Income taxes | - 629.00 | 391.00 | - 336.00 | - 361.00 | 53.54 |
| Net earnings | 13 694.00 | 10 681.00 | 4 544.00 | 5 116.00 | 4 583.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 075.00 | 1 080.00 | 1 073.00 | 86 632.00 | 88 419.91 |
| Investments total | 1 075.00 | 1 080.00 | 1 073.00 | 86 632.00 | 88 419.91 |
| Non-current loans receivable | 68 283.00 | 78 436.00 | 82 042.00 | ||
| Long term receivables total | 68 283.00 | 78 436.00 | 82 042.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 48.00 | 2 065.00 | 52.00 | ||
| Current other receivables | 70.00 | 22.00 | |||
| Current deferred tax assets | 55.00 | 510.00 | 194.00 | 150.82 | |
| Short term receivables total | 173.00 | 2 597.00 | 246.00 | 150.82 | |
| Other current investments | 13 946.00 | 11 471.00 | 12 927.00 | 14 448.00 | 16 267.86 |
| Cash and bank deposits | 372.00 | 228.00 | 367.00 | 432.00 | 137.30 |
| Cash and cash equivalents | 14 318.00 | 11 699.00 | 13 294.00 | 14 880.00 | 16 405.16 |
| Balance sheet total (assets) | 83 849.00 | 93 812.00 | 96 655.00 | 101 512.00 | 104 975.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 126.50 |
| Shares repurchased | 300.00 | 400.00 | 1 700.00 | 950.00 | 700.00 |
| Other reserves | 65 622.00 | 75 780.00 | 78 079.00 | 82 896.00 | 84 684.30 |
| Retained earnings | 3 623.00 | 6 799.00 | 12 180.00 | 12 243.00 | 14 865.51 |
| Profit of the financial year | 13 694.00 | 10 681.00 | 4 544.00 | 5 116.00 | 4 583.79 |
| Shareholders equity total | 83 366.00 | 93 787.00 | 96 630.00 | 101 332.00 | 104 960.10 |
| Non-current deferred tax liabilities | 458.00 | 164.00 | |||
| Non-current liabilities total | 458.00 | 164.00 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 1.00 | 0.80 |
| Current liabilities total | 25.00 | 25.00 | 25.00 | 16.00 | 15.80 |
| Balance sheet total (liabilities) | 83 849.00 | 93 812.00 | 96 655.00 | 101 512.00 | 104 975.90 |
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