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AH EJENDOMME AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36413107
Vestparken 37, 6740 Bramming
ah@ah-tomrer.dk
tel: 40855510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 757.00 | 749.00 | 718.00 | 603.00 | 615.89 |
| Total depreciation | -74.00 | -76.00 | -85.00 | -86.00 | -88.24 |
| EBIT | 683.00 | 673.00 | 633.00 | 517.00 | 527.65 |
| Other financial income | -6.00 | ||||
| Other financial expenses | - 255.00 | - 243.00 | - 348.00 | - 432.00 | - 461.00 |
| Pre-tax profit | 428.00 | 424.00 | 285.00 | 85.00 | 66.64 |
| Income taxes | -70.00 | -94.00 | - 135.00 | 57.00 | -14.74 |
| Net earnings | 358.00 | 330.00 | 150.00 | 142.00 | 51.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 674.00 | 10 825.00 | 11 097.00 | 11 177.00 | 11 176.61 |
| Machinery and equipment | 12.00 | 11.00 | 9.00 | 8.00 | 6.39 |
| Tangible assets total | 10 686.00 | 10 836.00 | 11 106.00 | 11 185.00 | 11 183.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.20 | ||||
| Current amounts owed by group member comp. | 11.00 | 10.00 | 13.00 | 2.00 | |
| Prepayments and accrued income | 11.00 | 14.00 | |||
| Current other receivables | 24.00 | 39.00 | 59.00 | 3.00 | |
| Current deferred tax assets | 37.00 | 52.00 | 1.00 | 95.00 | 114.14 |
| Short term receivables total | 83.00 | 115.00 | 73.00 | 100.00 | 122.34 |
| Cash and bank deposits | 122.00 | ||||
| Cash and cash equivalents | 122.00 | ||||
| Balance sheet total (assets) | 10 769.00 | 11 073.00 | 11 179.00 | 11 285.00 | 11 305.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 425.00 | 782.00 | 1 112.00 | 1 262.00 | 1 403.75 |
| Profit of the financial year | 358.00 | 330.00 | 150.00 | 142.00 | 51.90 |
| Shareholders equity total | 863.00 | 1 192.00 | 1 342.00 | 1 484.00 | 1 535.65 |
| Non-current loans from credit institutions | 7 163.00 | 6 929.00 | 8 804.00 | 8 707.00 | 8 426.45 |
| Non-current other liabilities | 248.00 | 260.10 | |||
| Non-current deferred tax liabilities | 105.00 | 108.00 | 84.00 | 37.00 | 33.65 |
| Non-current liabilities total | 7 268.00 | 7 037.00 | 8 888.00 | 8 992.00 | 8 720.20 |
| Current loans from credit institutions | 1 737.00 | 2 269.00 | 99.00 | 167.00 | 264.45 |
| Current trade creditors | 20.00 | 27.00 | 26.83 | ||
| Current owed to participating | 411.00 | 6.00 | 5.00 | 6.00 | |
| Current owed to group member | 46.00 | 54.00 | 171.00 | 286.00 | 482.68 |
| Short-term deferred tax liabilities | 83.00 | 112.00 | 108.00 | 84.00 | 37.28 |
| Other non-interest bearing current liabilities | 361.00 | 403.00 | 546.00 | 239.00 | 238.25 |
| Current liabilities total | 2 638.00 | 2 844.00 | 949.00 | 809.00 | 1 049.49 |
| Balance sheet total (liabilities) | 10 769.00 | 11 073.00 | 11 179.00 | 11 285.00 | 11 305.34 |
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