AH Klargøring ApS — Credit Rating and Financial Key Figures

CVR number: 40222979
Egebæksvej 44, Erritsø 7000 Fredericia
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit196.49715.45
Employee benefit expenses- 767.85- 686.52
Total depreciation-18.07-20.88
EBIT- 589.438.05
Other financial income1.290.75
Other financial expenses-16.03-12.80
Pre-tax profit- 604.16-4.00
Income taxes132.110.88
Net earnings- 472.06-3.13

Assets (kDKK)

2019
2020
Intangible assets total
Machinery and equipment86.3365.45
Tangible assets total86.3365.45
Investments total
Long term receivables total
Inventories total
Current trade debtors253.27287.50
Current amounts owed by group member comp.134.63
Current deferred tax assets133.880.59
Short term receivables total387.15422.72
Cash and bank deposits4.77
Cash and cash equivalents4.77
Balance sheet total (assets)478.25488.17

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings475.002.94
Profit of the financial year- 472.06-3.13
Shareholders equity total52.9449.82
Provisions1.771.48
Non-current liabilities total
Current loans from credit institutions18.06
Current trade creditors64.061.59
Current owed to group member189.52200.71
Other non-interest bearing current liabilities169.96216.52
Current liabilities total423.54436.87
Balance sheet total (liabilities)478.25488.17
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