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AH Ejendomme, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36932236
Tinbergens Alle 121, 9260 Gistrup
ah@allanholm.dk
tel: 28110195
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.39 | 902.39 | 718.05 | ||
| Reduction in value of non-current assets | 461.44 | - 350.00 | -15.02 | ||
| EBIT | 1 350.83 | 552.39 | 703.03 | 659.27 | 544.88 |
| Other financial income | 2.46 | 2.68 | 0.00 | 10.42 | |
| Other financial expenses | - 177.65 | - 186.10 | - 309.58 | - 398.77 | - 405.24 |
| Pre-tax profit | 1 173.18 | 368.74 | 396.13 | 260.50 | 150.06 |
| Income taxes | - 258.10 | -81.12 | -87.15 | -57.31 | -33.13 |
| Net earnings | 915.08 | 287.62 | 308.98 | 203.19 | 116.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 750.00 | 20 400.00 | 20 500.00 | 20 500.00 | 20 500.00 |
| Tangible assets total | 20 750.00 | 20 400.00 | 20 500.00 | 20 500.00 | 20 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.64 | 62.69 | 207.44 | 15.37 | |
| Current other receivables | 13.84 | 68.40 | 23.90 | 81.77 | 37.81 |
| Short term receivables total | 75.49 | 131.09 | 23.90 | 289.21 | 53.18 |
| Balance sheet total (assets) | 20 825.49 | 20 531.09 | 20 523.90 | 20 789.21 | 20 553.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 585.48 | 7 500.56 | 7 788.18 | 8 897.16 | 9 100.36 |
| Profit of the financial year | 915.08 | 287.62 | 308.98 | 203.19 | 116.93 |
| Shareholders equity total | 7 550.56 | 7 838.18 | 8 147.16 | 9 150.36 | 9 267.29 |
| Provisions | 547.44 | 470.20 | 471.86 | 476.68 | 481.46 |
| Non-current loans from credit institutions | 11 499.43 | 11 036.88 | 10 629.90 | 10 257.08 | 9 888.57 |
| Non-current other liabilities | 11.92 | 5.86 | |||
| Non-current liabilities total | 11 511.34 | 11 042.74 | 10 629.90 | 10 257.08 | 9 888.57 |
| Current loans from credit institutions | 767.91 | 722.78 | 789.57 | 651.24 | 673.37 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 142.99 | ||||
| Short-term deferred tax liabilities | 151.41 | 158.37 | 85.48 | 52.49 | 28.35 |
| Other non-interest bearing current liabilities | 274.82 | 263.87 | 233.68 | 178.12 | 189.54 |
| Accruals and deferred income | 7.00 | 19.96 | 8.26 | 8.26 | 9.60 |
| Current liabilities total | 1 216.14 | 1 179.98 | 1 274.98 | 905.10 | 915.86 |
| Balance sheet total (liabilities) | 20 825.49 | 20 531.09 | 20 523.90 | 20 789.21 | 20 553.18 |
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