A/H Security Group ApS — Credit Rating and Financial Key Figures
CVR number: 41209623
Peter Bangs Vej 39, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.25 | -1.25 | -21.25 | -7.50 | -21.36 |
EBIT | -1.25 | -1.25 | -21.25 | -7.50 | -21.36 |
Other financial income | 0.08 | 75.18 | |||
Other financial expenses | -0.32 | -0.72 | -1.02 | ||
Net income from associates (fin.) | 160.72 | 2 315.85 | 3 831.58 | 7 871.85 | 2 277.88 |
Pre-tax profit | 159.47 | 2 314.60 | 3 810.01 | 7 863.71 | 2 330.68 |
Income taxes | 0.28 | 4.75 | 1.79 | -12.51 | |
Net earnings | 159.74 | 2 314.60 | 3 814.76 | 7 865.50 | 2 318.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 544.43 | 2 860.28 | 6 691.86 | 14 563.71 | 11 841.60 |
Investments total | 544.43 | 2 860.28 | 6 691.86 | 14 563.71 | 11 841.60 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 0.28 | 0.28 | 5.10 | 5 082.07 | |
Current deferred tax assets | 0.28 | 4.75 | 1.79 | ||
Short term receivables total | 0.28 | 0.28 | 5.02 | 6.89 | 5 082.07 |
Balance sheet total (assets) | 544.71 | 2 860.56 | 6 696.88 | 14 570.60 | 16 923.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Asset revaluation reserve | 343.71 | ||||
Shares repurchased | 5 300.00 | ||||
Other reserves | 160.72 | 2 476.57 | 6 308.14 | 14 180.00 | 11 457.88 |
Retained earnings | - 160.72 | -1 973.11 | -3 490.09 | -7 547.19 | -2 259.57 |
Profit of the financial year | 159.74 | 2 314.60 | 3 814.76 | 7 865.50 | 2 318.18 |
Shareholders equity total | 543.46 | 2 858.05 | 6 672.81 | 14 538.31 | 16 856.49 |
Non-current liabilities total | |||||
Current trade creditors | 1.25 | 2.50 | 2.50 | 5.00 | 13.00 |
Current owed to group member | 21.57 | 27.29 | 41.67 | ||
Short-term deferred tax liabilities | 12.51 | ||||
Current liabilities total | 1.25 | 2.50 | 24.07 | 32.29 | 67.18 |
Balance sheet total (liabilities) | 544.71 | 2 860.56 | 6 696.88 | 14 570.60 | 16 923.67 |
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