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AIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27425615
Peder Skrams Gade 10, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 351.00 | 587.00 | 284.00 | 355.90 | 475.58 |
| External services | -12.00 | -13.00 | -13.00 | -53.47 | -32.72 |
| Gross profit | 339.00 | 574.00 | 271.00 | 302.43 | 442.86 |
| EBIT | 339.00 | 574.00 | 271.00 | 302.43 | 442.86 |
| Other financial income | 2.00 | 4.01 | 15.95 | ||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -0.91 | -0.51 |
| Pre-tax profit | 338.00 | 575.00 | 269.00 | 305.54 | 458.30 |
| Income taxes | 3.00 | 3.00 | 3.00 | 10.90 | 6.53 |
| Net earnings | 341.00 | 578.00 | 272.00 | 316.44 | 464.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 724.00 | 998.00 | 816.00 | 771.41 | 836.59 |
| Participating interests | 270.00 | 214.00 | 155.00 | 354.60 | |
| Investments total | 994.00 | 1 212.00 | 971.00 | 1 126.02 | 836.59 |
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.00 | 63.00 | 189.00 | 204.01 | 526.73 |
| Current owed by particip. interest comp. | 1.00 | ||||
| Current other receivables | 150.00 | 2.39 | |||
| Current deferred tax assets | 63.00 | 125.00 | 55.00 | 61.92 | 59.59 |
| Short term receivables total | 191.00 | 188.00 | 394.00 | 268.32 | 586.32 |
| Cash and bank deposits | 166.00 | 254.00 | 368.00 | 612.05 | 841.70 |
| Cash and cash equivalents | 166.00 | 254.00 | 368.00 | 612.05 | 841.70 |
| Balance sheet total (assets) | 1 358.00 | 1 661.00 | 1 740.00 | 2 013.38 | 2 271.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 719.00 | 936.00 | 696.00 | 851.02 | 586.59 |
| Retained earnings | - 232.00 | - 222.00 | 479.00 | 473.91 | 919.77 |
| Profit of the financial year | 341.00 | 578.00 | 272.00 | 316.44 | 464.83 |
| Shareholders equity total | 1 066.00 | 1 531.00 | 1 690.00 | 1 888.37 | 2 231.20 |
| Non-current deferred tax liabilities | 54.00 | 118.00 | 44.00 | 34.37 | |
| Non-current liabilities total | 54.00 | 118.00 | 44.00 | 34.37 | |
| Current trade creditors | 6.00 | 91.99 | 6.00 | ||
| Current owed to participating | 229.00 | ||||
| Short-term deferred tax liabilities | 33.02 | ||||
| Other non-interest bearing current liabilities | 9.00 | 12.00 | 0.04 | ||
| Current liabilities total | 238.00 | 12.00 | 6.00 | 125.02 | 6.04 |
| Balance sheet total (liabilities) | 1 358.00 | 1 661.00 | 1 740.00 | 2 013.38 | 2 271.61 |
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