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A/H Security Group ApS — Credit Rating and Financial Key Figures
CVR number: 41209623
Peter Bangs Vej 39, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -21.25 | -7.50 | -21.36 | -73.42 |
| Employee benefit expenses | - 600.00 | ||||
| EBIT | -1.25 | -21.25 | -7.50 | -21.36 | - 673.42 |
| Other financial income | 0.08 | 75.18 | 99.85 | ||
| Other financial expenses | -0.32 | -0.72 | -1.02 | ||
| Net income from associates (fin.) | 2 315.85 | 3 831.58 | 7 871.85 | 2 277.88 | 21 300.02 |
| Pre-tax profit | 2 314.60 | 3 810.01 | 7 863.71 | 2 330.68 | 20 726.45 |
| Income taxes | 4.75 | 1.79 | -12.51 | 109.43 | |
| Net earnings | 2 314.60 | 3 814.76 | 7 865.50 | 2 318.18 | 20 835.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 860.28 | 6 691.86 | 14 563.71 | 11 841.60 | |
| Investments total | 2 860.28 | 6 691.86 | 14 563.71 | 11 841.60 | |
| Non-current loans receivable | 16 570.81 | ||||
| Long term receivables total | 16 570.81 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.28 | 0.28 | 5.10 | 5 082.07 | 118.89 |
| Current deferred tax assets | 4.75 | 1.79 | 109.43 | ||
| Short term receivables total | 0.28 | 5.02 | 6.89 | 5 082.07 | 228.32 |
| Cash and bank deposits | 8.24 | ||||
| Cash and cash equivalents | 8.24 | ||||
| Balance sheet total (assets) | 2 860.56 | 6 696.88 | 14 570.60 | 16 923.67 | 16 807.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 300.00 | ||||
| Other reserves | 2 476.57 | 6 308.14 | 14 180.00 | 11 457.88 | |
| Retained earnings | -1 973.11 | -3 490.09 | -7 547.19 | -2 259.57 | -4 083.51 |
| Profit of the financial year | 2 314.60 | 3 814.76 | 7 865.50 | 2 318.18 | 20 835.88 |
| Shareholders equity total | 2 858.05 | 6 672.81 | 14 538.31 | 16 856.49 | 16 792.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 5.00 | 13.00 | 15.00 |
| Current owed to group member | 21.57 | 27.29 | 41.67 | ||
| Short-term deferred tax liabilities | 12.51 | ||||
| Current liabilities total | 2.50 | 24.07 | 32.29 | 67.18 | 15.00 |
| Balance sheet total (liabilities) | 2 860.56 | 6 696.88 | 14 570.60 | 16 923.67 | 16 807.37 |
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