AHV FAMILIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36459298
Vrøndingvej 3, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -43.00 | -56.00 |
| Gross profit | -43.00 | -56.00 |
| EBIT | -43.00 | -56.00 |
| Other financial income | 9 203.00 | 9 204.00 |
| Other financial expenses | -1 596.00 | -2 814.00 |
| Net income from associates (fin.) | 52 957.00 | 60 001.00 |
| Pre-tax profit | 60 521.00 | 66 335.00 |
| Income taxes | -1 787.00 | -1 393.00 |
| Net earnings | 58 734.00 | 64 942.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 684 400.00 | 744 042.00 |
| Investments total | 684 400.00 | 744 042.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 455.00 | 8 599.00 |
| Current other receivables | 567.00 | 661.00 |
| Current deferred tax assets | 14 713.00 | 14 075.00 |
| Short term receivables total | 30 735.00 | 23 335.00 |
| Other current investments | 76 475.00 | 90 558.00 |
| Cash and bank deposits | 6 881.00 | 1 661.00 |
| Cash and cash equivalents | 83 356.00 | 92 219.00 |
| Balance sheet total (assets) | 798 491.00 | 859 596.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Shares repurchased | 30 000.00 | 15 000.00 |
| Other reserves | 425 782.00 | 485 424.00 |
| Retained earnings | 254 626.00 | 238 359.00 |
| Profit of the financial year | 58 734.00 | 64 942.00 |
| Shareholders equity total | 769 292.00 | 803 875.00 |
| Non-current liabilities total | ||
| Current owed to participating | 17.00 | 17.00 |
| Current owed to group member | 28 407.00 | 54 701.00 |
| Other non-interest bearing current liabilities | 775.00 | 1 003.00 |
| Current liabilities total | 29 199.00 | 55 721.00 |
| Balance sheet total (liabilities) | 798 491.00 | 859 596.00 |
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