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AH FRAGT A/S — Credit Rating and Financial Key Figures
CVR number: 32446663
Vestermarksvej 30, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 517.62 | 39 622.15 | 33 545.67 | 39 414.90 | 42 057.07 |
| 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 |
| EBIT | 4 827.10 | 4 243.74 | -1 907.62 | 1 157.47 | 2 881.14 |
| Other financial income | 51.38 | 33.99 | 2.48 | 36.66 | 12.02 |
| Other financial expenses | - 378.26 | - 401.91 | - 680.58 | - 901.60 | - 884.06 |
| Pre-tax profit | 4 500.22 | 3 875.82 | -2 585.71 | 292.53 | 2 009.09 |
| Income taxes | - 993.55 | - 859.88 | 549.96 | -73.97 | - 445.88 |
| Net earnings | 3 506.67 | 3 015.94 | -2 035.75 | 218.57 | 1 563.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 259.13 | 301.67 | 187.55 | 73.43 | 33.31 |
| Machinery and equipment | 22 027.93 | 26 445.91 | 26 387.56 | 24 789.63 | 19 529.38 |
| Tangible assets total | 22 287.06 | 26 747.58 | 26 575.12 | 24 863.06 | 19 562.69 |
| Investments total | 449.04 | 426.04 | 426.04 | 381.79 | 386.89 |
| Long term receivables total | |||||
| Raw materials and consumables | 89.83 | 154.39 | 34.39 | ||
| Inventories total | 89.83 | 154.39 | 34.39 | ||
| Current trade debtors | 5 220.68 | 6 355.05 | 5 985.53 | 6 529.61 | 6 875.07 |
| Current amounts owed by group member comp. | 17.38 | ||||
| Prepayments and accrued income | 236.54 | 316.55 | 407.25 | 379.60 | 294.35 |
| Current other receivables | 285.35 | 277.12 | 220.66 | 284.76 | 182.96 |
| Current deferred tax assets | 35.00 | ||||
| Short term receivables total | 5 742.56 | 6 948.72 | 6 613.45 | 7 228.96 | 7 369.76 |
| Cash and bank deposits | 3 739.30 | 3 500.05 | 1 746.22 | 1 648.43 | 5 249.44 |
| Cash and cash equivalents | 3 739.30 | 3 500.05 | 1 746.22 | 1 648.43 | 5 249.44 |
| Balance sheet total (assets) | 32 307.80 | 37 776.78 | 35 395.21 | 34 122.25 | 32 568.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 500.00 | ||
| Retained earnings | 2 019.48 | 3 526.15 | 6 542.09 | 4 506.34 | 3 224.91 |
| Profit of the financial year | 3 506.67 | 3 015.94 | -2 035.75 | 218.57 | 1 563.21 |
| Shareholders equity total | 7 926.15 | 8 942.09 | 4 906.34 | 5 124.91 | 6 688.12 |
| Provisions | 1 238.50 | 1 669.14 | 1 119.18 | 1 243.24 | 877.41 |
| Non-current leasing loans | 11 066.13 | 12 650.19 | 13 251.38 | 12 425.77 | 10 212.34 |
| Non-current other liabilities | 72.00 | ||||
| Non-current liabilities total | 11 138.14 | 12 650.19 | 13 251.38 | 12 425.77 | 10 212.34 |
| Current loans from credit institutions | 4 717.40 | 5 602.89 | 5 674.15 | 5 802.53 | 4 483.67 |
| Advances received | 70.13 | ||||
| Current trade creditors | 1 481.83 | 1 931.78 | 2 683.76 | 1 740.25 | 2 040.21 |
| Current owed to group member | 1 756.95 | 3 316.53 | 6 001.71 | 6 127.43 | 5 913.17 |
| Short-term deferred tax liabilities | 637.23 | 429.24 | 811.71 | ||
| Other non-interest bearing current liabilities | 3 341.47 | 3 234.92 | 1 758.69 | 1 658.11 | 1 542.14 |
| Current liabilities total | 12 005.02 | 14 515.36 | 16 118.31 | 15 328.32 | 14 790.92 |
| Balance sheet total (liabilities) | 32 307.80 | 37 776.78 | 35 395.21 | 34 122.25 | 32 568.79 |
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