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AH ApS — Credit Rating and Financial Key Figures
CVR number: 80939116
Bakkehusene 53, 2970 Hørsholm
ah@transocean-sport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -9.53 | -16.18 | -13.71 | -14.46 |
| EBIT | -6.56 | -9.53 | -16.18 | -13.71 | -14.46 |
| Other financial income | 9.12 | 263.72 | 51.21 | 1 153.21 | |
| Other financial expenses | -14.70 | - 386.31 | -0.73 | -95.27 | -0.01 |
| Net income from associates (fin.) | 22.41 | 18.29 | 1 188.06 | ||
| Pre-tax profit | 1.15 | - 368.43 | 1 434.87 | -57.77 | 1 138.73 |
| Income taxes | 0.78 | -97.95 | |||
| Net earnings | 1.15 | - 367.65 | 1 434.87 | -57.77 | 1 040.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 793.66 | 811.95 | |||
| Investments total | 793.66 | 811.95 | |||
| Non-current other receivables | 2 290.78 | 1 951.96 | 2 106.96 | ||
| Long term receivables total | 2 290.78 | 1 951.96 | 2 106.96 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Current other receivables | 9.67 | 9.67 | 259.67 | 259.67 | 9.67 |
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 9.67 | 510.45 | 259.67 | 259.67 | 9.67 |
| Other current investments | 1 790.66 | 800.10 | 492.30 | 788.21 | 1 957.19 |
| Cash and bank deposits | 59.38 | 109.02 | 123.63 | 47.78 | 38.70 |
| Cash and cash equivalents | 1 850.04 | 909.12 | 615.93 | 835.99 | 1 995.89 |
| Balance sheet total (assets) | 2 653.37 | 2 231.52 | 3 166.39 | 3 047.62 | 4 112.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 561.00 | 67.50 | 79.40 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | 2 091.26 | 2 092.42 | 1 623.77 | 2 991.14 | 2 853.97 |
| Profit of the financial year | 1.15 | - 367.65 | 1 434.87 | -57.77 | 1 040.79 |
| Shareholders equity total | 2 649.62 | 2 224.77 | 3 159.64 | 3 040.87 | 4 014.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Short-term deferred tax liabilities | 91.62 | ||||
| Current liabilities total | 3.75 | 6.75 | 6.75 | 6.75 | 98.37 |
| Balance sheet total (liabilities) | 2 653.37 | 2 231.52 | 3 166.39 | 3 047.62 | 4 112.52 |
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