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AHP HOLDING KVORNING ApS — Credit Rating and Financial Key Figures
CVR number: 34695733
Mosevej 12, Virksund 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 309.39 | 256.12 | -0.52 | -8.02 | 539.06 |
| External services | -6.85 | -6.85 | -6.85 | -7.10 | -7.55 |
| Gross profit | 302.54 | 249.27 | -7.37 | -15.12 | 531.51 |
| EBIT | 302.54 | 249.27 | -7.37 | -15.12 | 531.51 |
| Other financial income | 9.90 | 16.44 | 14.67 | 9.62 | |
| Other financial expenses | -1.46 | -0.19 | -0.92 | -0.01 | -0.33 |
| Pre-tax profit | 301.08 | 258.99 | 8.16 | -0.46 | 540.80 |
| Income taxes | 1.84 | -0.62 | -1.91 | -1.62 | -0.43 |
| Net earnings | 302.92 | 258.36 | 6.25 | -2.08 | 540.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 333.14 | 1 289.26 | 988.75 | 980.73 | 1 519.79 |
| Investments total | 1 333.14 | 1 289.26 | 988.75 | 980.73 | 1 519.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.85 | 228.59 | 390.41 | 309.16 | 218.72 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 103.46 | 98.45 | 32.09 | 19.94 | 221.02 |
| Short term receivables total | 114.31 | 327.04 | 422.51 | 329.10 | 439.75 |
| Cash and bank deposits | 31.98 | 12.01 | 39.85 | 42.89 | 11.44 |
| Cash and cash equivalents | 31.98 | 12.01 | 39.85 | 42.89 | 11.44 |
| Balance sheet total (assets) | 1 479.43 | 1 628.31 | 1 451.10 | 1 352.71 | 1 970.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 327.14 | 289.26 | 519.79 | ||
| Retained earnings | 585.76 | 812.15 | 1 241.98 | 1 126.23 | 469.36 |
| Profit of the financial year | 302.92 | 258.36 | 6.25 | -2.08 | 540.37 |
| Shareholders equity total | 1 408.81 | 1 554.18 | 1 446.03 | 1 326.15 | 1 744.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 65.62 | 69.07 | 21.56 | 221.45 | |
| Other non-interest bearing current liabilities | 0.00 | 0.07 | 0.07 | ||
| Current liabilities total | 70.62 | 74.14 | 5.07 | 26.56 | 226.45 |
| Balance sheet total (liabilities) | 1 479.43 | 1 628.31 | 1 451.10 | 1 352.71 | 1 970.97 |
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