AH Wood Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42429112
Palsgårdvej 5, Gl Hampen 7362 Hampen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.00 | -66.00 | -18.00 | 2.00 |
| Gross profit | -8.00 | -66.00 | -18.00 | 2.00 |
| EBIT | -8.00 | -66.00 | -18.00 | 2.00 |
| Other financial income | 54.00 | 38.00 | 162.00 | |
| Other financial expenses | -20.00 | -82.00 | - 117.00 | - 237.00 |
| Income from other inv. held as non-curr. assets | 29.00 | 60.00 | 120.00 | 158.00 |
| Net income from associates (fin.) | 43 845.00 | 37 181.00 | 23 933.00 | -55 060.00 |
| Pre-tax profit | 43 846.00 | 37 147.00 | 23 956.00 | -54 975.00 |
| Income taxes | -7.00 | -9.00 | 5.00 | |
| Net earnings | 43 846.00 | 37 140.00 | 23 947.00 | -54 970.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 104 126.00 | 142 008.00 | 162 581.00 | 108 617.00 |
| Investments total | 104 126.00 | 142 008.00 | 162 581.00 | 108 617.00 |
| Non-current other receivables | 1 495.00 | 1 555.00 | 4 543.00 | 4 155.00 |
| Long term receivables total | 1 495.00 | 1 555.00 | 4 543.00 | 4 155.00 |
| Inventories total | ||||
| Current deferred tax assets | 1 203.00 | 4 405.00 | 365.00 | 5 213.00 |
| Short term receivables total | 1 203.00 | 4 405.00 | 365.00 | 5 213.00 |
| Cash and bank deposits | 15.00 | 35.00 | 88.00 | |
| Cash and cash equivalents | 15.00 | 35.00 | 88.00 | |
| Balance sheet total (assets) | 106 824.00 | 147 983.00 | 167 524.00 | 118 073.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45 041.00 | 82 922.00 | 103 495.00 | 38 194.00 |
| Retained earnings | 15 200.00 | 21 865.00 | 35 072.00 | 125 417.00 |
| Profit of the financial year | 43 846.00 | 37 140.00 | 23 947.00 | -54 970.00 |
| Shareholders equity total | 104 127.00 | 141 967.00 | 162 554.00 | 108 681.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 486.00 | 1 532.00 | 4 503.00 | 4 101.00 |
| Current owed to group member | 43.00 | 56.00 | 56.00 | |
| Short-term deferred tax liabilities | 1 203.00 | 4 406.00 | 374.00 | 5 216.00 |
| Other non-interest bearing current liabilities | 8.00 | 35.00 | 37.00 | 19.00 |
| Current liabilities total | 2 697.00 | 6 016.00 | 4 970.00 | 9 392.00 |
| Balance sheet total (liabilities) | 106 824.00 | 147 983.00 | 167 524.00 | 118 073.00 |
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