AH HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33594046
Pile Alle 1, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.76 | -4.69 | -5.58 | -5.94 | -6.25 |
| EBIT | -4.76 | -4.69 | -5.58 | -5.94 | -6.25 |
| Other financial income | 0.37 | 0.31 | 5.58 | 5.94 | 6.25 |
| Net income from associates (fin.) | - 258.84 | -96.55 | |||
| Pre-tax profit | - 263.22 | - 100.93 | |||
| Income taxes | 0.97 | -1.80 | |||
| Net earnings | - 262.26 | - 102.74 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 78.70 |
| Investments total | 78.70 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 22.24 |
| Current deferred tax assets | 1.80 |
| Short term receivables total | 24.04 |
| Balance sheet total (assets) | 102.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 330.00 | 1 330.00 | 1 330.00 | 1 330.00 | 1 330.00 |
| Retained earnings | - 967.51 | -1 229.76 | -1 332.50 | -1 332.50 | -1 332.50 |
| Profit of the financial year | - 262.26 | - 102.74 | |||
| Shareholders equity total | 100.24 | -2.50 | -2.50 | -2.50 | -2.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 102.74 |
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