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AH FRAGT A/S — Credit Rating and Financial Key Figures

CVR number: 32446663
Vestermarksvej 30, 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 517.6239 622.1533 545.6739 414.9042 057.07
Employee benefit expenses-25 877.24-30 615.53-27 612.64-30 579.02-31 408.20
Other operating expenses- 129.62-68.77-77.71
Total depreciation-3 813.28-4 633.26-7 771.88-7 678.40-7 690.02
EBIT4 827.104 243.74-1 907.621 157.472 881.14
Other financial income51.3833.992.4836.6612.02
Other financial expenses- 378.26- 401.91- 680.58- 901.60- 884.06
Pre-tax profit4 500.223 875.82-2 585.71292.532 009.09
Income taxes- 993.55- 859.88549.96-73.97- 445.88
Net earnings3 506.673 015.94-2 035.75218.571 563.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings259.13301.67187.5573.4333.31
Machinery and equipment22 027.9326 445.9126 387.5624 789.6319 529.38
Tangible assets total22 287.0626 747.5826 575.1224 863.0619 562.69
Investments total449.04426.04426.04381.79386.89
Long term receivables total
Raw materials and consumables89.83154.3934.39
Inventories total89.83154.3934.39
Current trade debtors5 220.686 355.055 985.536 529.616 875.07
Current amounts owed by group member comp.17.38
Prepayments and accrued income236.54316.55407.25379.60294.35
Current other receivables285.35277.12220.66284.76182.96
Current deferred tax assets35.00
Short term receivables total5 742.566 948.726 613.457 228.967 369.76
Cash and bank deposits3 739.303 500.051 746.221 648.435 249.44
Cash and cash equivalents3 739.303 500.051 746.221 648.435 249.44
Balance sheet total (assets)32 307.8037 776.7835 395.2134 122.2532 568.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased2 000.002 000.001 500.00
Retained earnings2 019.483 526.156 542.094 506.343 224.91
Profit of the financial year3 506.673 015.94-2 035.75218.571 563.21
Shareholders equity total7 926.158 942.094 906.345 124.916 688.12
Provisions1 238.501 669.141 119.181 243.24877.41
Non-current leasing loans11 066.1312 650.1913 251.3812 425.7710 212.34
Non-current other liabilities72.00
Non-current liabilities total11 138.1412 650.1913 251.3812 425.7710 212.34
Current loans from credit institutions4 717.405 602.895 674.155 802.534 483.67
Advances received70.13
Current trade creditors1 481.831 931.782 683.761 740.252 040.21
Current owed to group member1 756.953 316.536 001.716 127.435 913.17
Short-term deferred tax liabilities637.23429.24811.71
Other non-interest bearing current liabilities3 341.473 234.921 758.691 658.111 542.14
Current liabilities total12 005.0214 515.3616 118.3115 328.3214 790.92
Balance sheet total (liabilities)32 307.8037 776.7835 395.2134 122.2532 568.79
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