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AHP HOLDING HJØRRING ApS — Credit Rating and Financial Key Figures

CVR number: 25098129
Ålborgvej 498, 9800 Hjørring

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales206.00234.00263.00314.00510.27
External services-54.00-60.00-29.00-9.00-35.54
Gross profit152.00174.00234.00305.00474.72
EBIT152.00174.00234.00305.00474.72
Other financial income1 124.003 267.00460.001 001.002 702.59
Other financial expenses- 978.00-59.00-2 765.00-93.00- 533.37
Pre-tax profit298.003 382.00-2 071.001 213.002 643.94
Income taxes-21.00- 644.00519.00- 399.00- 421.17
Net earnings277.002 738.00-1 552.00814.002 222.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 137.001 371.001 634.001 933.002 412.14
Participating interests15.0045.11
Investments total1 137.001 371.001 634.001 948.002 457.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 799.008 370.007 642.006 708.005 959.22
Current owed by particip. interest comp.197.00258.00
Current other receivables881.00506.00
Current deferred tax assets70.0083.00570.00142.00155.26
Short term receivables total9 750.008 959.008 409.007 108.006 114.48
Other current investments37 000.0022 472.0015 819.0014 621.0015 107.57
Cash and bank deposits5 045.0022 304.0025 696.0026 686.0024 928.07
Cash and cash equivalents42 045.0044 776.0041 515.0041 307.0040 035.64
Balance sheet total (assets)52 932.0055 106.0051 558.0050 363.0048 607.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.002 000.002 000.004 000.002 000.00
Other reserves557.00690.001 054.001 367.001 877.25
Retained earnings51 387.0049 532.0049 906.0044 042.0042 345.17
Profit of the financial year277.002 738.00-1 552.00814.002 222.77
Shareholders equity total52 846.0055 085.0051 533.0050 348.0048 570.20
Non-current liabilities total
Current trade creditors18.0021.0025.0015.0015.00
Short-term deferred tax liabilities68.0022.18
Current liabilities total86.0021.0025.0015.0037.18
Balance sheet total (liabilities)52 932.0055 106.0051 558.0050 363.0048 607.38
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