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AHR ApS — Credit Rating and Financial Key Figures
CVR number: 43908308
Industrivej 22, 4000 Roskilde
judith@gr2.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4 186.58 | - 126.57 |
| Employee benefit expenses | -47.67 | -0.25 |
| EBIT | -4 234.25 | - 126.82 |
| Other financial income | 0.02 | 0.04 |
| Other financial expenses | -55.92 | -84.00 |
| Pre-tax profit | -4 290.15 | - 210.79 |
| Income taxes | 943.83 | 46.37 |
| Net earnings | -3 346.32 | - 164.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.87 | |
| Current other receivables | 7.77 | |
| Current deferred tax assets | 734.74 | 781.11 |
| Short term receivables total | 734.74 | 799.75 |
| Cash and bank deposits | 8.68 | 0.13 |
| Cash and cash equivalents | 8.68 | 0.13 |
| Balance sheet total (assets) | 743.42 | 799.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 653.68 | |
| Profit of the financial year | -3 346.32 | - 164.41 |
| Shareholders equity total | -3 306.32 | 529.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.40 | |
| Current trade creditors | 4.41 | 28.00 |
| Current owed to group member | 4 019.01 | 242.56 |
| Other non-interest bearing current liabilities | 24.91 | 0.05 |
| Current liabilities total | 4 049.74 | 270.61 |
| Balance sheet total (liabilities) | 743.42 | 799.88 |
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