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AHKH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36432349
Christian IVs Vej 5, 3400 Hillerød
Holboll@hotmail.com
tel: 20941529
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.59 | 209.16 | 223.07 | 542.97 | 192.49 |
| Total depreciation | - 100.10 | - 108.02 | - 109.14 | - 113.53 | - 210.23 |
| EBIT | 66.49 | 101.14 | 113.93 | 429.44 | -17.75 |
| Other financial income | 35.59 | 43.73 | 51.20 | 102.24 | 155.93 |
| Other financial expenses | -5.06 | -8.73 | -13.89 | -4.15 | -8.63 |
| Reduction non-current investment assets | - 522.00 | -29.43 | -30.07 | - 722.57 | - 588.54 |
| Pre-tax profit | - 424.97 | 106.70 | 121.16 | - 195.04 | - 458.98 |
| Income taxes | -21.36 | -34.94 | -31.61 | -96.82 | -30.03 |
| Net earnings | - 446.34 | 71.76 | 89.56 | - 291.87 | - 489.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 228.69 | ||||
| Buildings | 2 162.54 | 2 053.40 | 1 934.62 | 1 724.39 | |
| Tangible assets total | 2 228.69 | 2 162.54 | 2 053.40 | 1 934.62 | 1 724.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | 22.00 | |||
| Current other receivables | 350.93 | 365.23 | 386.35 | 747.26 | 797.26 |
| Current deferred tax assets | 0.53 | ||||
| Short term receivables total | 431.45 | 387.23 | 386.35 | 747.26 | 797.26 |
| Cash and bank deposits | 652.68 | 789.49 | 960.27 | 508.45 | 187.66 |
| Cash and cash equivalents | 652.68 | 789.49 | 960.27 | 508.45 | 187.66 |
| Balance sheet total (assets) | 3 312.82 | 3 339.26 | 3 400.03 | 3 190.33 | 2 709.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 339.03 | 2 892.69 | 2 964.45 | 3 054.01 | 2 762.14 |
| Profit of the financial year | - 446.34 | 71.76 | 89.56 | - 291.87 | - 489.01 |
| Shareholders equity total | 2 942.69 | 3 014.45 | 3 104.01 | 2 812.14 | 2 323.13 |
| Provisions | 221.65 | 211.67 | 201.45 | 210.58 | 181.01 |
| Non-current deferred tax liabilities | 25.96 | 22.91 | 39.83 | 80.69 | 50.60 |
| Non-current liabilities total | 25.96 | 22.91 | 39.83 | 80.69 | 50.60 |
| Current trade creditors | 100.00 | 20.34 | 20.34 | 40.00 | 20.00 |
| Short-term deferred tax liabilities | 39.97 | 33.38 | 36.43 | 79.71 | |
| Other non-interest bearing current liabilities | 22.52 | 29.91 | 1.02 | 10.48 | 29.85 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 122.52 | 90.22 | 54.74 | 86.91 | 154.56 |
| Balance sheet total (liabilities) | 3 312.82 | 3 339.26 | 3 400.03 | 3 190.33 | 2 709.31 |
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