AH Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43983903
Assingvej 8, Skarrild 6933 Kibæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 439.00 | 659.85 |
| Employee benefit expenses | - 168.00 | - 497.29 |
| Total depreciation | -2.00 | -19.90 |
| EBIT | 269.00 | 142.66 |
| Other financial income | 0.61 | |
| Other financial expenses | -4.14 | |
| Pre-tax profit | 269.00 | 139.13 |
| Income taxes | -60.00 | -32.04 |
| Net earnings | 209.00 | 107.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.00 | 115.28 |
| Tangible assets total | 29.00 | 115.28 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.00 | 80.33 |
| Prepayments and accrued income | 109.07 | |
| Current other receivables | 19.00 | |
| Short term receivables total | 21.00 | 189.41 |
| Cash and bank deposits | 422.00 | 203.22 |
| Cash and cash equivalents | 422.00 | 203.22 |
| Balance sheet total (assets) | 472.00 | 507.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 80.03 |
| Profit of the financial year | 209.00 | 107.09 |
| Shareholders equity total | 249.00 | 294.62 |
| Provisions | 6.00 | 22.00 |
| Non-current other liabilities | 33.31 | |
| Non-current liabilities total | 33.31 | |
| Current loans from credit institutions | 17.00 | |
| Current trade creditors | 53.00 | 39.75 |
| Current owed to participating | 2.00 | 5.47 |
| Short-term deferred tax liabilities | 54.00 | 16.04 |
| Other non-interest bearing current liabilities | 108.00 | 79.73 |
| Current liabilities total | 217.00 | 157.98 |
| Balance sheet total (liabilities) | 472.00 | 507.91 |
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