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Ahrengot ApS — Credit Rating and Financial Key Figures
CVR number: 39210355
Skovkildeparken 129, Virring 8660 Skanderborg
jens@ahrengot.com
http://ahrengot.com/
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 671.99 | 399.72 | 263.31 |
| Employee benefit expenses | - 452.83 | - 296.90 | - 221.42 |
| EBIT | 219.16 | 102.82 | 41.89 |
| Other financial income | 13.93 | 12.81 | 3.36 |
| Other financial expenses | -0.36 | -1.95 | |
| Pre-tax profit | 233.10 | 115.27 | 43.30 |
| Income taxes | -54.00 | -25.69 | -9.87 |
| Net earnings | 179.10 | 89.58 | 33.43 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 78.19 | ||
| Current amounts owed by group member comp. | 326.34 | 204.41 | 144.27 |
| Current deferred tax assets | 17.50 | 6.50 | |
| Short term receivables total | 343.84 | 289.09 | 144.27 |
| Cash and bank deposits | 17.05 | 54.80 | 87.36 |
| Cash and cash equivalents | 17.05 | 54.80 | 87.36 |
| Balance sheet total (assets) | 360.89 | 343.90 | 231.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 80.00 | 122.00 |
| Retained earnings | - 100.00 | -0.90 | -33.32 |
| Profit of the financial year | 179.10 | 89.58 | 33.43 |
| Shareholders equity total | 229.10 | 218.68 | 172.11 |
| Non-current deferred tax liabilities | 14.69 | 9.87 | |
| Non-current liabilities total | 14.69 | 9.87 | |
| Current trade creditors | 15.23 | 27.21 | 21.60 |
| Current owed to participating | 11.67 | 10.43 | 0.65 |
| Short-term deferred tax liabilities | 71.50 | 14.69 | |
| Other non-interest bearing current liabilities | 33.40 | 72.89 | 12.71 |
| Current liabilities total | 131.79 | 110.53 | 49.65 |
| Balance sheet total (liabilities) | 360.89 | 343.90 | 231.63 |
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