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AH Trust Estate ApS — Credit Rating and Financial Key Figures
CVR number: 36714085
Ryvejen 27, Mesing 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.17 | 32.77 | 26.01 | -50.20 | -81.31 |
| Total depreciation | -21.19 | -21.50 | -22.40 | -22.40 | -23.13 |
| EBIT | -7.03 | 11.28 | 3.61 | -72.60 | - 104.44 |
| Other financial income | 0.54 | 1.21 | 0.88 | -0.06 | |
| Other financial expenses | -62.37 | -58.06 | -47.83 | -49.96 | -55.68 |
| Pre-tax profit | -69.39 | -46.24 | -43.01 | - 121.68 | - 160.17 |
| Income taxes | 10.60 | 5.44 | 4.53 | 21.83 | 30.14 |
| Net earnings | -58.79 | -40.79 | -38.48 | -99.85 | - 130.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 506.20 | 1 545.26 | 1 522.86 | 1 500.46 | 1 539.79 |
| Tangible assets total | 1 506.20 | 1 545.26 | 1 522.86 | 1 500.46 | 1 539.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.54 | 27.34 | 19.50 | ||
| Prepayments and accrued income | 0.65 | ||||
| Current other receivables | 2.11 | 0.86 | 2.93 | 0.02 | |
| Current deferred tax assets | 5.44 | 4.53 | 21.83 | 30.14 | |
| Short term receivables total | 2.76 | 33.85 | 34.80 | 41.33 | 30.16 |
| Cash and bank deposits | 68.19 | 16.97 | 43.77 | 2.05 | |
| Cash and cash equivalents | 68.19 | 16.97 | 43.77 | 2.05 | |
| Balance sheet total (assets) | 1 577.16 | 1 596.07 | 1 601.43 | 1 541.78 | 1 572.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 102.15 | 339.06 | 298.26 | 259.79 | 159.94 |
| Profit of the financial year | -58.79 | -40.79 | -38.48 | -99.85 | - 130.03 |
| Shareholders equity total | - 110.94 | 348.26 | 309.79 | 209.94 | 79.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 0.11 | 10.92 | 12.27 | 12.70 | 12.00 |
| Current owed to group member | 1 631.44 | 1 198.94 | 1 241.42 | 1 313.52 | 1 480.06 |
| Other non-interest bearing current liabilities | 56.55 | 37.95 | 37.95 | 5.47 | 0.04 |
| Current liabilities total | 1 688.10 | 1 247.81 | 1 291.64 | 1 331.85 | 1 492.10 |
| Balance sheet total (liabilities) | 1 577.16 | 1 596.07 | 1 601.43 | 1 541.78 | 1 572.01 |
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