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A & H HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25974344
Perlegade 27, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -11.32 | -6.25 | -13.13 | |
| EBIT | -3.13 | -11.32 | -6.25 | -13.13 | |
| Other financial income | 9.33 | 29.06 | |||
| Other financial expenses | -0.02 | -0.01 | -0.63 | ||
| Net income from associates (fin.) | - 697.29 | -79.79 | 5.22 | ||
| Pre-tax profit | - 700.44 | -79.79 | -6.73 | 3.08 | 15.94 |
| Income taxes | 0.35 | -18.96 | |||
| Net earnings | - 700.08 | -98.75 | -6.73 | 3.08 | 15.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 511.49 | 1 431.70 | |||
| Investments total | 1 511.49 | 1 431.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.07 | ||||
| Current other receivables | 1.04 | 1.28 | |||
| Current deferred tax assets | 22.96 | ||||
| Short term receivables total | 117.04 | 1.04 | 1.28 | ||
| Cash and bank deposits | 973.97 | 854.01 | 740.96 | ||
| Cash and cash equivalents | 973.97 | 854.01 | 740.96 | ||
| Balance sheet total (assets) | 1 628.52 | 1 431.70 | 973.97 | 855.05 | 742.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 114.40 | 122.00 | 135.00 | 158.00 |
| Retained earnings | 1 768.94 | 954.46 | 733.70 | 591.97 | 437.05 |
| Profit of the financial year | - 700.08 | -98.75 | -6.73 | 3.08 | 15.94 |
| Shareholders equity total | 1 308.25 | 1 095.10 | 973.97 | 855.05 | 735.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to group member | 320.27 | 336.59 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 320.27 | 336.60 | 6.25 | ||
| Balance sheet total (liabilities) | 1 628.52 | 1 431.70 | 973.97 | 855.05 | 742.24 |
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