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AH Service ApS — Credit Rating and Financial Key Figures
CVR number: 43991353
Østerlund 3, 9870 Sindal
A.haslund@outlook.dk
tel: 61476614
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 312.00 | 528.00 | 582.45 |
| Total depreciation | -7.00 | -11.00 | -17.08 |
| EBIT | 305.00 | 517.00 | 565.37 |
| Other financial income | 1.00 | ||
| Other financial expenses | -2.00 | -2.72 | |
| Pre-tax profit | 305.00 | 516.00 | 562.65 |
| Income taxes | -67.00 | - 114.00 | - 124.19 |
| Net earnings | 238.00 | 402.00 | 438.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.00 | 37.00 | 101.58 |
| Tangible assets total | 48.00 | 37.00 | 101.58 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 106.00 | 105.00 | 117.92 |
| Prepayments and accrued income | 4.00 | 4.00 | 2.96 |
| Current other receivables | 0.20 | ||
| Short term receivables total | 110.00 | 109.00 | 121.08 |
| Cash and bank deposits | 338.00 | 808.00 | 1 184.63 |
| Cash and cash equivalents | 338.00 | 808.00 | 1 184.63 |
| Balance sheet total (assets) | 496.00 | 954.00 | 1 407.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 238.00 | 640.68 | |
| Profit of the financial year | 238.00 | 402.00 | 438.46 |
| Shareholders equity total | 338.00 | 740.00 | 1 179.14 |
| Provisions | 1.00 | 1.00 | 7.11 |
| Non-current liabilities total | |||
| Current trade creditors | 46.00 | 37.00 | 55.18 |
| Short-term deferred tax liabilities | 66.00 | 114.00 | 86.34 |
| Other non-interest bearing current liabilities | 45.00 | 62.00 | 79.52 |
| Current liabilities total | 157.00 | 213.00 | 221.04 |
| Balance sheet total (liabilities) | 496.00 | 954.00 | 1 407.30 |
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