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AH TECHNICAL SOLUTIONS A/S — Credit Rating and Financial Key Figures

CVR number: 35870385
Ryvejen 27, 8660 Skanderborg
ahts.112@gmail.com
tel: 31624862
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 965.433 622.145 570.373 498.522 961.04
Employee benefit expenses- 803.01- 871.65- 845.76- 829.07- 885.30
Total depreciation- 109.32- 109.32- 109.32- 109.32- 109.32
EBIT3 053.102 641.174 615.282 560.131 966.42
Other financial income16.091.729.2420.377.31
Other financial expenses-19.64-49.98-61.43-73.08-95.95
Income from other inv. held as non-curr. assets65.1062.52
Pre-tax profit3 049.542 592.904 563.102 572.521 940.30
Income taxes- 685.62- 589.49-1 029.37- 570.36- 469.34
Net earnings2 363.922 003.413 533.722 002.161 470.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 425.961 330.151 234.331 138.521 042.70
Buildings103.3289.8276.3162.8049.29
Tangible assets total1 529.291 419.961 310.641 201.321 092.00
Investments total36.0036.0036.0096.0066.61
Non-current loans receivable1 569.48840.45
Long term receivables total1 569.48840.45
Inventories total
Current trade debtors2 467.013 079.114 540.132 138.992 769.86
Current amounts owed by group member comp.196.17
Prepayments and accrued income13.0017.0610.1710.5814.55
Current other receivables9.130.271.1894.65128.21
Short term receivables total2 489.143 096.444 551.482 244.223 108.79
Cash and bank deposits817.28191.592 038.00560.08314.97
Cash and cash equivalents817.28191.592 038.00560.08314.97
Balance sheet total (assets)4 871.714 743.997 936.125 671.105 422.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.002 000.003 500.002 000.001 470.00
Retained earnings-1 760.25-1 396.33-2 892.91-1 359.19- 827.03
Profit of the financial year2 363.922 003.413 533.722 002.161 470.96
Shareholders equity total3 603.673 107.094 640.813 142.972 613.93
Provisions7.0713.3613.4711.37
Non-current liabilities total
Current loans from credit institutions31.1429.5050.0825.9541.97
Current trade creditors213.61474.02378.66270.28363.69
Current owed to group member598.0048.351 234.851 285.421 761.43
Short-term deferred tax liabilities582.421 023.08570.25471.44
Other non-interest bearing current liabilities425.30495.56595.29362.76158.99
Current liabilities total1 268.041 629.843 281.952 514.662 797.51
Balance sheet total (liabilities)4 871.714 743.997 936.125 671.105 422.81
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