AH Trans ApS — Credit Rating and Financial Key Figures
CVR number: 41782102
Cirkelbuen 85, Sønder Strødam 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -2.00 | 606.30 |
| Employee benefit expenses | - 597.56 | ||
| Total depreciation | -17.43 | ||
| EBIT | -1.00 | -2.00 | -8.69 |
| Other financial income | 0.33 | ||
| Other financial expenses | -1.23 | ||
| Pre-tax profit | -1.00 | -2.00 | -9.59 |
| Income taxes | 1.94 | ||
| Net earnings | -1.00 | -2.00 | -7.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 107.57 | ||
| Tangible assets total | 107.57 | ||
| Investments total | 4.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 40.00 | ||
| Current other receivables | 40.00 | 12.32 | |
| Current deferred tax assets | 1.94 | ||
| Short term receivables total | 40.00 | 40.00 | 14.27 |
| Cash and bank deposits | 267.86 | ||
| Cash and cash equivalents | 267.86 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 393.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -3.00 | |
| Profit of the financial year | -1.00 | -2.00 | -7.65 |
| Shareholders equity total | 39.00 | 37.00 | 29.35 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 3.00 | 0.26 |
| Current owed to participating | 1.13 | ||
| Current owed to group member | 156.25 | ||
| Other non-interest bearing current liabilities | 206.70 | ||
| Current liabilities total | 1.00 | 3.00 | 364.34 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 393.69 |
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