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AHS Byg og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42327786
Øster Kringelvej 27 A, 8250 Egå
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 673.70 | 474.03 | 495.55 | 718.57 |
| Employee benefit expenses | - 495.22 | - 457.97 | - 723.75 | - 532.30 |
| Total depreciation | -21.40 | -18.00 | ||
| EBIT | 157.08 | 16.06 | - 228.21 | 168.26 |
| Other financial income | -22.34 | 0.44 | 1.18 | |
| Other financial expenses | -24.89 | -0.18 | -0.05 | -21.45 |
| Pre-tax profit | 109.85 | 15.88 | - 227.81 | 147.99 |
| Income taxes | -41.36 | -3.70 | ||
| Net earnings | 68.50 | 12.18 | - 227.81 | 147.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.00 | 18.00 | 18.00 | |
| Tangible assets total | 18.00 | 18.00 | 18.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 27.50 | 27.50 | 27.50 | 27.50 |
| Inventories total | 27.50 | 27.50 | 27.50 | 27.50 |
| Current trade debtors | 83.73 | |||
| Current other receivables | 213.72 | 331.90 | ||
| Short term receivables total | 297.45 | 331.90 | ||
| Cash and bank deposits | 35.80 | 295.32 | 49.67 | 218.11 |
| Cash and cash equivalents | 35.80 | 295.32 | 49.67 | 218.11 |
| Balance sheet total (assets) | 378.75 | 340.82 | 427.07 | 245.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.17 | 92.67 | 104.84 | - 122.97 |
| Profit of the financial year | 68.50 | 12.18 | - 227.81 | 147.99 |
| Shareholders equity total | 132.67 | 144.84 | -82.97 | 65.03 |
| Non-current liabilities total | ||||
| Current owed to participating | 27.58 | 27.58 | 27.58 | 27.58 |
| Short-term deferred tax liabilities | 41.36 | 45.06 | 55.06 | |
| Other non-interest bearing current liabilities | 177.14 | 123.34 | 427.40 | 153.00 |
| Current liabilities total | 246.08 | 195.98 | 510.04 | 180.58 |
| Balance sheet total (liabilities) | 378.75 | 340.82 | 427.07 | 245.61 |
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