AH CONNECTIONS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36484535
Kulsviervej 75, 2800 Kongens Lyngby
hodal@golfconnections.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -6.88 | ||
| Gross profit | -5.00 | -5.00 | -6.88 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -6.88 | -5.00 | -5.00 |
| Other financial expenses | -0.80 | -0.43 | -7.67 | ||
| Net income from associates (fin.) | 136.15 | 182.48 | 49.74 | -57.73 | -3.40 |
| Pre-tax profit | 131.15 | 177.48 | 42.07 | -63.16 | -16.07 |
| Net earnings | 131.15 | 177.48 | 42.07 | -63.16 | -16.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27.27 | 158.87 | ||
| Participating interests | 35.26 | 85.00 | ||
| Investments total | 35.26 | 85.00 | 27.27 | 158.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 35.26 | 85.00 | 27.27 | 158.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 335.00 | - 203.85 | -26.37 | 15.70 | -47.46 |
| Profit of the financial year | 131.15 | 177.48 | 42.07 | -63.16 | -16.07 |
| Shareholders equity total | - 153.85 | 23.63 | 65.70 | 2.54 | -13.53 |
| Provisions | 127.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 22.63 | 7.63 | 15.30 | ||
| Current owed to group member | 13.85 | 166.60 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 6.88 | 1.80 |
| Current liabilities total | 26.63 | 11.63 | 19.30 | 24.73 | 172.40 |
| Balance sheet total (liabilities) | 35.26 | 85.00 | 27.27 | 158.87 |
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