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AHM Guldtryk ApS — Credit Rating and Financial Key Figures
CVR number: 38568892
Chr. Bergs Vej 5 B, 7330 Brande
mail@ahmguldtryk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 374.75 | 805.46 | 684.80 | 776.48 | 1 083.05 |
| Employee benefit expenses | - 686.23 | - 681.84 | - 676.79 | - 659.53 | - 818.68 |
| Total depreciation | - 115.01 | -88.32 | -35.00 | -35.00 | -64.40 |
| EBIT | 573.52 | 35.30 | -26.99 | 81.95 | 199.97 |
| Other financial income | 0.50 | 0.05 | |||
| Other financial expenses | -29.40 | -15.51 | -4.04 | -2.30 | -6.06 |
| Pre-tax profit | 544.12 | 19.78 | -31.04 | 80.15 | 193.95 |
| Income taxes | - 126.38 | -4.41 | 6.49 | -17.79 | -42.67 |
| Net earnings | 417.74 | 15.37 | -24.54 | 62.36 | 151.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 198.34 | 163.34 | 128.34 | 143.34 | 98.34 |
| Intangible assets total | 198.34 | 163.34 | 128.34 | 143.34 | 98.34 |
| Machinery and equipment | 153.32 | 100.00 | 100.00 | 197.00 | 177.60 |
| Tangible assets total | 153.32 | 100.00 | 100.00 | 197.00 | 177.60 |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | |||||
| Finished products/goods | 186.00 | 205.00 | 193.00 | 294.00 | 185.15 |
| Inventories total | 186.00 | 205.00 | 193.00 | 294.00 | 185.15 |
| Current trade debtors | 254.37 | 135.54 | 66.10 | 105.73 | 197.08 |
| Prepayments and accrued income | 10.04 | 1.87 | 1.87 | ||
| Current other receivables | 2.04 | ||||
| Short term receivables total | 264.40 | 137.41 | 67.97 | 105.73 | 199.12 |
| Cash and bank deposits | 518.28 | 143.41 | 139.62 | 39.98 | 278.40 |
| Cash and cash equivalents | 518.28 | 143.41 | 139.62 | 39.98 | 278.40 |
| Balance sheet total (assets) | 1 339.84 | 768.67 | 648.44 | 799.56 | 958.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 121.76 | 419.50 | 434.87 | 410.33 | 472.69 |
| Profit of the financial year | 417.74 | 15.37 | -24.54 | 62.36 | 151.28 |
| Shareholders equity total | 589.50 | 604.87 | 460.33 | 522.69 | 673.97 |
| Provisions | 41.07 | 34.38 | 27.89 | 45.68 | 51.28 |
| Non-current other liabilities | 264.78 | ||||
| Non-current deferred tax liabilities | 37.07 | ||||
| Non-current liabilities total | 264.78 | 37.07 | |||
| Current trade creditors | 175.64 | 68.56 | 60.93 | 49.39 | 72.19 |
| Current owed to participating | 0.81 | 1.56 | 2.26 | 106.72 | 14.40 |
| Current owed to group member | 1.13 | 45.14 | 46.94 | ||
| Short-term deferred tax liabilities | 115.59 | 9.68 | |||
| Other non-interest bearing current liabilities | 152.44 | 48.49 | 51.89 | 28.13 | 109.21 |
| Current liabilities total | 444.49 | 129.42 | 160.22 | 231.19 | 195.80 |
| Balance sheet total (liabilities) | 1 339.84 | 768.67 | 648.44 | 799.56 | 958.12 |
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