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T. AAHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36021101
Tonysvej 15, 2920 Charlottenlund
to@bk-cph.dk
tel: 40644414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.78 | -6.84 | -7.84 | -9.16 | -7.92 |
| EBIT | -5.78 | -6.84 | -7.84 | -9.16 | -7.92 |
| Other financial expenses | -0.01 | -0.02 | -12.00 | -0.02 | -0.38 |
| Net income from associates (fin.) | 74.75 | 191.09 | 343.18 | 81.67 | 1 127.16 |
| Pre-tax profit | 68.97 | 184.22 | 323.33 | 72.49 | 1 118.86 |
| Income taxes | 0.05 | 17.92 | |||
| Net earnings | 68.97 | 184.27 | 341.26 | 72.49 | 1 118.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 673.80 | 864.89 | 1 108.07 | 1 014.74 | 2 141.90 |
| Investments total | 673.80 | 864.89 | 1 108.07 | 1 014.74 | 2 141.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.88 | 5.88 | 19.88 | ||
| Short term receivables total | 5.88 | 5.88 | 19.88 | ||
| Cash and bank deposits | 0.27 | 23.70 | 12.91 | 12.79 | |
| Cash and cash equivalents | 0.27 | 23.70 | 12.91 | 12.79 | |
| Balance sheet total (assets) | 674.07 | 888.60 | 1 126.85 | 1 033.40 | 2 161.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 67.50 | 79.40 | ||
| Other reserves | 448.81 | 539.89 | 708.07 | 789.74 | 1 466.90 |
| Retained earnings | - 178.84 | - 200.96 | - 239.86 | -47.77 | - 731.84 |
| Profit of the financial year | 68.97 | 184.27 | 341.26 | 72.49 | 1 118.86 |
| Shareholders equity total | 388.93 | 573.21 | 914.46 | 931.95 | 1 983.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 272.27 | 169.27 | 58.32 | 127.60 | |
| Current owed to group member | 6.62 | 36.87 | 36.87 | 36.87 | 36.87 |
| Other non-interest bearing current liabilities | 272.27 | 0.01 | 7.39 | ||
| Current liabilities total | 285.14 | 315.39 | 212.39 | 101.45 | 178.46 |
| Balance sheet total (liabilities) | 674.07 | 888.60 | 1 126.85 | 1 033.40 | 2 161.77 |
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