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Agency H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39051176
Åboulevarden 45, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 8.02 | -1.50 | -3.50 | 16.98 |
| EBIT | -6.00 | 8.02 | -1.50 | -3.50 | 16.98 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -0.23 | ||||
| Pre-tax profit | -6.22 | 8.02 | -1.50 | -3.50 | 17.31 |
| Net earnings | -6.22 | 8.02 | -1.50 | -3.50 | 17.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Participating interests | 300.00 | 300.00 | 300.00 | ||
| Investments total | 301.00 | 301.00 | 301.00 | 1.00 | 1.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.00 | 51.70 | |||
| Current other receivables | 150.00 | ||||
| Short term receivables total | 189.00 | 51.70 | |||
| Cash and bank deposits | 50.00 | 4.34 | |||
| Cash and cash equivalents | 50.00 | 4.34 | |||
| Balance sheet total (assets) | 301.00 | 301.00 | 301.00 | 240.00 | 57.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | ||||
| Retained earnings | 233.73 | 227.50 | 235.53 | 173.03 | -77.78 |
| Profit of the financial year | -6.22 | 8.02 | -1.50 | -3.50 | 17.31 |
| Shareholders equity total | 277.50 | 285.52 | 284.03 | 219.53 | 57.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 1.50 | 3.00 | 6.50 | |
| Current owed to group member | 5.77 | ||||
| Other non-interest bearing current liabilities | 13.97 | 13.97 | 13.97 | 13.97 | |
| Current liabilities total | 23.50 | 15.47 | 16.98 | 20.48 | |
| Balance sheet total (liabilities) | 301.00 | 301.00 | 301.00 | 240.00 | 57.04 |
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