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AHG Bolig A/S — Credit Rating and Financial Key Figures
CVR number: 38907794
Frederiksborgvej 133 B, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.00 | -69.00 | -69.00 | - 126.00 | -31.66 |
| EBIT | - 123.00 | -69.00 | -69.00 | - 126.00 | -31.66 |
| Other financial income | 131.00 | 95.00 | 100.00 | 131.00 | 101.78 |
| Other financial expenses | - 438.00 | - 489.00 | - 363.00 | - 713.00 | - 258.74 |
| Net income from associates (fin.) | - 887.00 | -1 237.00 | 2 660.00 | - 224.00 | 330.60 |
| Pre-tax profit | -1 317.00 | -1 700.00 | 2 328.00 | - 932.00 | 141.97 |
| Income taxes | 73.00 | 72.00 | -92.32 | ||
| Net earnings | -1 317.00 | -1 700.00 | 2 401.00 | - 860.00 | 49.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 861.00 | 3 623.00 | 8 033.00 | 8 984.00 | 9 308.60 |
| Investments total | 4 861.00 | 3 623.00 | 8 033.00 | 8 984.00 | 9 308.60 |
| Non-curr. owed by group member comp. | 8 725.00 | 8 845.00 | 50.00 | ||
| Long term receivables total | 8 725.00 | 8 845.00 | 50.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39 957.00 | 5 272.00 | 5 590.38 | ||
| Current other receivables | 103.00 | 118.00 | 12.00 | 1 513.00 | 13.55 |
| Current deferred tax assets | 1 284.00 | 92.00 | 109.71 | ||
| Short term receivables total | 103.00 | 118.00 | 41 253.00 | 6 877.00 | 5 713.64 |
| Cash and bank deposits | 445.00 | 327.00 | 4 137.00 | 161.00 | 1.96 |
| Cash and cash equivalents | 445.00 | 327.00 | 4 137.00 | 161.00 | 1.96 |
| Balance sheet total (assets) | 14 134.00 | 12 913.00 | 53 473.00 | 16 022.00 | 15 024.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 4 869.00 | 520.00 | 813.86 | ||
| Retained earnings | -61.00 | -1 378.00 | -7 946.00 | 4 478.00 | 3 318.90 |
| Profit of the financial year | -1 317.00 | -1 700.00 | 2 401.00 | - 860.00 | 49.65 |
| Shareholders equity total | - 878.00 | -2 578.00 | - 176.00 | 4 638.00 | 4 682.41 |
| Provisions | 10.81 | ||||
| Non-current other liabilities | 14 982.00 | ||||
| Non-current deferred tax liabilities | 15 463.00 | 51 897.00 | 9 596.00 | 9 670.20 | |
| Non-current liabilities total | 14 982.00 | 15 463.00 | 51 897.00 | 9 596.00 | 9 670.20 |
| Current trade creditors | 3.00 | 3.00 | |||
| Short-term deferred tax liabilities | 1 212.00 | 1 232.00 | 97.90 | ||
| Other non-interest bearing current liabilities | 27.00 | 25.00 | 540.00 | 556.00 | 562.88 |
| Current liabilities total | 30.00 | 28.00 | 1 752.00 | 1 788.00 | 660.79 |
| Balance sheet total (liabilities) | 14 134.00 | 12 913.00 | 53 473.00 | 16 022.00 | 15 024.21 |
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