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AHM Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42918075
Store Klaus 24, Næsby 5270 Odense N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -6.38 | -8.10 |
| EBIT | -8.00 | -6.38 | -8.10 |
| Other financial income | 0.10 | 43.18 | |
| Other financial expenses | - 430.00 | - 444.70 | - 457.33 |
| Income from other inv. held as non-curr. assets | 3 397.97 | ||
| Pre-tax profit | - 438.00 | - 450.97 | 2 975.72 |
| Income taxes | 195.51 | 92.90 | |
| Net earnings | - 438.00 | - 255.47 | 3 068.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other non-current investments | 0.03 | ||
| Investments total | 0.03 | ||
| Non-current loans receivable | 12 275.98 | 12 275.98 | |
| Long term receivables total | 12 275.98 | 12 275.98 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 187.38 | ||
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 195.51 | 92.90 | |
| Short term receivables total | 40.00 | 195.51 | 280.28 |
| Other current investments | 2 140.43 | ||
| Cash and bank deposits | 40.10 | 0.99 | |
| Cash and cash equivalents | 40.10 | 2 141.42 | |
| Balance sheet total (assets) | 12 316.00 | 12 511.58 | 2 421.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 437.70 | - 693.17 | |
| Profit of the financial year | - 438.00 | - 255.47 | 3 068.62 |
| Shareholders equity total | - 398.00 | - 653.16 | 2 415.45 |
| Non-current owed to group member | 12 706.00 | 13 150.37 | |
| Non-current liabilities total | 12 706.00 | 13 150.37 | |
| Current trade creditors | 8.00 | ||
| Current owed to group member | 8.13 | ||
| Other non-interest bearing current liabilities | 12 705.67 | 6.25 | 6.25 |
| Current liabilities total | 12 713.68 | 14.38 | 6.25 |
| Balance sheet total (liabilities) | 25 021.67 | 12 511.58 | 2 421.70 |
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