AHJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34228744
Hørve Kanalvej 49, Hørve Lamfj 4534 Hørve
Lammefjorsgaarden@hotmail.com
tel: 61115501
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.36 | -30.68 | -2.30 | ||
| Income from other inv. held as non-curr. assets | -1 330.32 | ||||
| Net income from associates (fin.) | -12.65 | 236.06 | 233.24 | 350.54 | |
| Pre-tax profit | -13.01 | 205.38 | 233.24 | 348.24 | -1 330.32 |
| Net earnings | -13.01 | 205.38 | 233.24 | 348.24 | -1 330.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 468.30 | 746.53 | 979.77 | 1 330.32 |
| Investments total | 468.30 | 746.53 | 979.77 | 1 330.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 86.33 | |||
| Current deferred tax assets | 15.34 | |||
| Short term receivables total | 101.67 | |||
| Balance sheet total (assets) | 569.98 | 746.53 | 979.77 | 1 330.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 286.01 | 286.01 | 519.25 | 869.79 | |
| Retained earnings | -7.38 | -20.39 | -48.25 | - 222.05 | 995.98 |
| Profit of the financial year | -13.01 | 205.38 | 233.24 | 348.24 | -1 330.32 |
| Shareholders equity total | 345.62 | 551.00 | 784.24 | 1 075.98 | - 254.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 155.51 | 155.51 | 56.49 | 56.49 | |
| Other non-interest bearing current liabilities | 219.36 | 35.02 | 35.02 | 192.85 | 192.85 |
| Current liabilities total | 224.36 | 195.53 | 195.53 | 254.33 | 254.33 |
| Balance sheet total (liabilities) | 569.98 | 746.53 | 979.77 | 1 330.32 |
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