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AH Engros A/S — Credit Rating and Financial Key Figures
CVR number: 27397182
Stenbro Allè 2-4, 6650 Brørup
tel: 74855454
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -33.00 | -28.00 | -32.00 | -26.28 |
| EBIT | -11.00 | -33.00 | -28.00 | -32.00 | -26.28 |
| Other financial income | 210.00 | 215.00 | 228.00 | 241.00 | 78.23 |
| Other financial expenses | - 148.00 | - 154.00 | - 158.00 | - 161.00 | |
| Pre-tax profit | 51.00 | 28.00 | 42.00 | 48.00 | 51.95 |
| Income taxes | -11.00 | -6.00 | -9.00 | -11.00 | -11.43 |
| Net earnings | 40.00 | 22.00 | 33.00 | 37.00 | 40.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 434.00 | 5 594.00 | 5 818.00 | 6 051.00 | 1 929.18 |
| Current other receivables | 34.00 | ||||
| Short term receivables total | 5 468.00 | 5 594.00 | 5 818.00 | 6 051.00 | 1 929.18 |
| Cash and bank deposits | 267.00 | 323.00 | 297.00 | 174.00 | 151.26 |
| Cash and cash equivalents | 267.00 | 323.00 | 297.00 | 174.00 | 151.26 |
| Balance sheet total (assets) | 5 735.00 | 5 917.00 | 6 115.00 | 6 225.00 | 2 080.44 |
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 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 871.00 | 912.00 | 933.00 | 966.00 | 2.99 |
| Profit of the financial year | 40.00 | 22.00 | 33.00 | 37.00 | 40.52 |
| Shareholders equity total | 1 911.00 | 1 934.00 | 1 966.00 | 2 003.00 | 2 043.51 |
| Non-current deferred tax liabilities | 8.00 | 7.00 | 9.00 | 11.00 | 11.43 |
| Non-current liabilities total | 8.00 | 7.00 | 9.00 | 11.00 | 11.43 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 801.00 | 3 953.00 | 4 119.00 | 4 187.00 | |
| Short-term deferred tax liabilities | 8.00 | 6.00 | 9.00 | 10.50 | |
| Current liabilities total | 3 816.00 | 3 976.00 | 4 140.00 | 4 211.00 | 25.50 |
| Balance sheet total (liabilities) | 5 735.00 | 5 917.00 | 6 115.00 | 6 225.00 | 2 080.44 |
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