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AAHJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38511548
Ryvangs Allé 14, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.85 | -20.81 | -65.50 | ||
| EBIT | -15.85 | -20.81 | -65.50 | -60.10 | -39.04 |
| Other financial income | 885.15 | 1 714.36 | 1 123.68 | 1 902.07 | 1 030.03 |
| Other financial expenses | - 181.09 | -24.90 | -25.85 | ||
| Reduction non-current investment assets | -1 000.00 | ||||
| Income from other inv. held as non-curr. assets | -1 500.00 | - 775.00 | |||
| Net income from associates (fin.) | 500.00 | 1 000.00 | 1 000.00 | 1 500.00 | 4 500.00 |
| Pre-tax profit | 1 188.21 | 2 668.64 | 2 058.17 | 1 841.96 | 3 690.15 |
| Income taxes | - 152.00 | - 362.74 | - 242.52 | - 409.46 | - 215.00 |
| Net earnings | 1 036.21 | 2 305.90 | 1 815.65 | 1 432.50 | 3 475.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 357.90 | 3 357.90 | 3 357.90 | 3 357.90 | 3 357.90 |
| Participating interests | 1 250.00 | 2 000.00 | |||
| Investments total | 3 357.90 | 3 357.90 | 3 857.90 | 4 907.90 | 9 131.87 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 1 500.00 | |||
| Non-current loans receivable | 1 930.06 | ||||
| Long term receivables total | 1 000.00 | 3 430.06 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43 165.89 | 44 026.90 | 44 030.90 | 25 028.33 | 2 413.88 |
| Current other receivables | 77.85 | 30.00 | |||
| Current deferred tax assets | 6.46 | 38.36 | 50.73 | 51.13 | |
| Short term receivables total | 43 243.74 | 44 063.37 | 44 069.27 | 25 079.07 | 2 465.01 |
| Other current investments | 3 548.47 | 4 715.59 | 5 712.93 | 9 994.08 | 26 873.88 |
| Cash and bank deposits | 2 300.91 | 2 868.34 | 2 800.93 | 2 347.30 | 4 170.30 |
| Cash and cash equivalents | 5 849.37 | 7 583.94 | 8 513.86 | 12 341.38 | 31 044.18 |
| Balance sheet total (assets) | 52 451.01 | 55 005.20 | 56 441.03 | 43 328.35 | 46 071.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 15 000.00 | |||
| Other reserves | - 114.40 | ||||
| Retained earnings | 50 938.89 | 51 742.90 | 39 048.80 | 40 864.45 | 42 296.95 |
| Profit of the financial year | 1 036.21 | 2 305.90 | 1 815.65 | 1 432.50 | 3 475.15 |
| Shareholders equity total | 52 025.10 | 54 216.60 | 55 914.45 | 42 346.95 | 45 822.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 241.92 | 406.60 | 268.05 | 557.99 | 23.07 |
| Short-term deferred tax liabilities | 152.00 | 367.00 | 243.52 | 408.41 | 210.96 |
| Other non-interest bearing current liabilities | 32.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 425.92 | 788.60 | 526.58 | 981.40 | 249.03 |
| Balance sheet total (liabilities) | 52 451.01 | 55 005.20 | 56 441.03 | 43 328.35 | 46 071.13 |
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