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AHP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29607176
Stevnsvej 17, 7700 Thisted
tel: 97911522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 944.00 | 3 891.00 | 3 864.00 | 4 006.00 | 3 794.70 |
| Other operating expenses | - 120.00 | ||||
| Total depreciation | -1 624.00 | -1 678.00 | -1 725.00 | -1 772.00 | -1 742.71 |
| EBIT | 2 200.00 | 2 213.00 | 2 139.00 | 2 234.00 | 2 051.99 |
| Other financial income | 172.00 | 106.00 | 163.00 | 150.00 | 160.34 |
| Other financial expenses | - 903.00 | -1 020.00 | -1 370.00 | -1 571.00 | -1 062.26 |
| Pre-tax profit | 1 469.00 | 1 299.00 | 932.00 | 813.00 | 1 150.08 |
| Income taxes | - 262.00 | - 347.00 | - 205.00 | - 179.00 | - 253.30 |
| Net earnings | 1 207.00 | 952.00 | 727.00 | 634.00 | 896.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 52 006.00 | 53 557.00 | 51 870.00 | ||
| Buildings | 53 263.00 | 51 520.49 | |||
| Advance payments and construction in progress | 1 266.00 | ||||
| Tangible assets total | 52 006.00 | 53 557.00 | 53 136.00 | 53 263.00 | 51 520.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 230.00 | 230.00 | |||
| Inventories total | 230.00 | 230.00 | |||
| Current trade debtors | 43.00 | 43.00 | 130.00 | 185.00 | 60.73 |
| Current amounts owed by group member comp. | 2 504.00 | 1 912.00 | 1 797.00 | ||
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 245.00 | 277.00 | |||
| Short term receivables total | 2 792.00 | 1 961.00 | 1 927.00 | 462.00 | 60.73 |
| Other current investments | 467.00 | 345.00 | 308.00 | 342.00 | 415.40 |
| Cash and bank deposits | 613.00 | 931.00 | 984.00 | 340.00 | 643.86 |
| Cash and cash equivalents | 1 080.00 | 1 276.00 | 1 292.00 | 682.00 | 1 059.26 |
| Balance sheet total (assets) | 56 108.00 | 57 024.00 | 56 355.00 | 54 407.00 | 52 640.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 11 415.00 | 12 622.00 | 13 574.00 | 14 301.00 | 14 935.14 |
| Profit of the financial year | 1 207.00 | 952.00 | 727.00 | 634.00 | 896.79 |
| Shareholders equity total | 13 622.00 | 14 574.00 | 15 301.00 | 15 935.00 | 16 831.93 |
| Provisions | 2 214.00 | 2 398.00 | 2 503.00 | 2 613.00 | 2 703.00 |
| Non-current loans from credit institutions | 14 565.00 | 13 856.00 | 13 252.00 | 16 093.00 | 15 326.48 |
| Non-current liabilities total | 14 565.00 | 13 856.00 | 13 252.00 | 16 093.00 | 15 326.48 |
| Current loans from credit institutions | 1 136.00 | 761.00 | 648.00 | 656.00 | 726.55 |
| Current trade creditors | 41.00 | 35.00 | 35.00 | 35.00 | |
| Current owed to participating | 20 854.00 | 21 427.00 | 20 314.00 | 16 087.00 | 13 317.45 |
| Current owed to group member | 3 147.00 | 3 384.00 | 3 631.00 | 2 879.00 | 3 025.53 |
| Short-term deferred tax liabilities | 150.00 | 154.00 | 86.00 | 67.00 | 158.77 |
| Other non-interest bearing current liabilities | 420.00 | 429.00 | 585.00 | 42.00 | 515.77 |
| Current liabilities total | 25 707.00 | 26 196.00 | 25 299.00 | 19 766.00 | 17 779.07 |
| Balance sheet total (liabilities) | 56 108.00 | 57 024.00 | 56 355.00 | 54 407.00 | 52 640.48 |
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