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A&H Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40636803
Kikudbakken 12, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 500.00 | 2 343.34 | 3 215.63 | 3 132.83 | 3 493.32 |
| Employee benefit expenses | - 865.58 | -1 761.74 | -1 807.32 | -1 858.90 | -1 880.73 |
| Total depreciation | -8.81 | -5.58 | -33.32 | -49.98 | |
| EBIT | 625.61 | 576.02 | 1 408.32 | 1 240.62 | 1 562.61 |
| Other financial income | 0.19 | 2.75 | 58.65 | ||
| Other financial expenses | -14.13 | -15.03 | -4.16 | -8.04 | -34.01 |
| Pre-tax profit | 611.48 | 561.00 | 1 404.35 | 1 235.33 | 1 587.26 |
| Income taxes | - 134.45 | - 125.67 | - 311.19 | - 275.72 | - 352.27 |
| Net earnings | 477.03 | 435.33 | 1 093.16 | 959.61 | 1 234.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.58 | 216.58 | 166.60 | ||
| Tangible assets total | 5.58 | 216.58 | 166.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 724.41 | 493.00 | 815.83 | 927.93 | 961.20 |
| Current other receivables | 102.45 | 53.43 | 13.79 | 13.79 | |
| Current deferred tax assets | 5.10 | ||||
| Short term receivables total | 724.41 | 600.55 | 869.26 | 941.73 | 974.99 |
| Other current investments | 1 027.47 | ||||
| Cash and bank deposits | 749.88 | 1 134.73 | 2 393.83 | 2 855.48 | 2 921.77 |
| Cash and cash equivalents | 749.88 | 1 134.73 | 2 393.83 | 2 855.48 | 3 949.24 |
| Balance sheet total (assets) | 1 479.86 | 1 735.28 | 3 263.09 | 4 013.78 | 5 090.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 465.34 | 942.37 | 1 255.70 | 2 213.86 | 3 014.67 |
| Profit of the financial year | 477.03 | 435.33 | 1 093.16 | 959.61 | 1 234.99 |
| Shareholders equity total | 982.37 | 1 417.70 | 2 510.86 | 3 348.47 | 4 448.45 |
| Provisions | 1.23 | 6.41 | 5.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 27.68 | 29.00 | 24.47 | 24.05 | 24.00 |
| Short-term deferred tax liabilities | 136.55 | 245.19 | 205.30 | 258.96 | |
| Other non-interest bearing current liabilities | 332.04 | 288.58 | 482.57 | 429.55 | 353.69 |
| Current liabilities total | 496.26 | 317.58 | 752.24 | 658.90 | 636.65 |
| Balance sheet total (liabilities) | 1 479.86 | 1 735.28 | 3 263.09 | 4 013.78 | 5 090.83 |
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