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AHJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34073600
Mølkensvej 20, 5300 Kerteminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-18.88
Gross profit-18.88-25.13-30.19-47.44-35.63
EBIT-18.88-25.13-30.19-47.44-35.63
Other financial income1 406.42207.21628.771 559.251 122.38
Other financial expenses-61.56-1 278.63-78.56- 110.68-95.72
Net income from associates (fin.)2 972.852 981.142 679.523 688.684 158.17
Pre-tax profit4 298.831 884.593 199.555 089.815 149.21
Income taxes- 291.78241.21- 115.83- 320.85- 221.43
Net earnings4 007.052 125.793 083.724 768.964 927.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 097.794 378.924 358.445 847.126 505.29
Investments total4 097.794 378.924 358.445 847.126 505.29
Non-current loans receivable232.82470.26
Long term receivables total232.82470.26
Inventories total
Current amounts owed by group member comp.2 754.601 893.882 206.95656.86769.26
Current other receivables0.0231.931 634.453 506.143 699.47
Current deferred tax assets891.13897.12776.671 070.151 209.44
Short term receivables total3 645.752 822.924 618.075 233.145 678.16
Other current investments9 278.109 143.3711 906.6913 217.1815 808.22
Cash and bank deposits4 393.696 397.333 164.713 264.664 894.72
Cash and cash equivalents13 671.8015 540.7015 071.4116 481.8520 702.94
Balance sheet total (assets)21 415.3322 742.5424 047.9227 794.9333 356.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.402 617.80102.00750.00
Other reserves2 331.774 643.06299.97758.13
Retained earnings16 231.3417 792.2212 488.9220 293.7323 854.52
Profit of the financial year4 007.052 125.793 083.724 768.964 927.78
Shareholders equity total20 431.3922 444.1822 913.5025 544.6630 370.44
Non-current deferred tax liabilities1 133.75745.49
Non-current liabilities total1 133.75745.49
Current trade creditors16.5037.9443.5559.9263.80
Current owed to participating425.000.590.59
Current owed to group member1 043.362 176.32
Short-term deferred tax liabilities967.44260.36665.877.23
Other non-interest bearing current liabilities0.060.005.41
Current liabilities total983.94298.361 134.421 116.522 240.72
Balance sheet total (liabilities)21 415.3322 742.5424 047.9227 794.9333 356.64
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