AH 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43326430
Vejlebrovej 26 A, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.14 | -12.52 | -11.17 |
| EBIT | -12.14 | -12.52 | -11.17 |
| Other financial income | 1.11 | 0.68 | |
| Other financial expenses | -0.00 | -5.40 | -5.62 |
| Reduction non-current investment assets | - 118.68 | 118.68 | |
| Pre-tax profit | -12.15 | - 135.50 | 102.57 |
| Income taxes | 3.54 | ||
| Net earnings | -12.15 | - 135.50 | 106.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 135.00 | 16.32 | 135.00 |
| Investments total | 135.00 | 16.32 | 135.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.00 | 23.69 | 13.49 |
| Current deferred tax assets | 3.54 | ||
| Short term receivables total | 33.00 | 23.69 | 17.03 |
| Cash and bank deposits | 0.85 | ||
| Cash and cash equivalents | 0.85 | ||
| Balance sheet total (assets) | 168.85 | 40.00 | 152.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.15 | - 147.65 | |
| Profit of the financial year | -12.15 | - 135.50 | 106.11 |
| Shareholders equity total | 27.85 | - 107.65 | -1.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.30 | ||
| Current trade creditors | 6.00 | 7.25 | 7.25 |
| Other non-interest bearing current liabilities | 135.00 | 140.40 | 146.02 |
| Current liabilities total | 141.00 | 147.65 | 153.56 |
| Balance sheet total (liabilities) | 168.85 | 40.00 | 152.03 |
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