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AHEMA ApS — Credit Rating and Financial Key Figures
CVR number: 44855909
Tusindfrydvej 6, 4180 Sorø
mail@ahema.dk
tel: 42830342
www.ahema.design
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 826.32 |
| Employee benefit expenses | - 604.79 |
| Total depreciation | -1.20 |
| EBIT | 220.33 |
| Other financial income | 0.94 |
| Other financial expenses | -24.70 |
| Pre-tax profit | 196.56 |
| Income taxes | -38.27 |
| Net earnings | 158.29 |
Assets (kDKK)
2025 | |
|---|---|
| Development expenditure | 385.83 |
| Intangible rights | 10.81 |
| Intangible assets total | 396.64 |
| Tangible assets total | |
| Investments total | 24.15 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 44.00 |
| Current other receivables | 36.42 |
| Current deferred tax assets | 39.93 |
| Short term receivables total | 120.35 |
| Cash and bank deposits | 346.92 |
| Cash and cash equivalents | 346.92 |
| Balance sheet total (assets) | 888.06 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | 158.29 |
| Shareholders equity total | 198.29 |
| Provisions | 78.20 |
| Non-current owed to group member | 520.00 |
| Non-current liabilities total | 520.00 |
| Current trade creditors | 37.47 |
| Other non-interest bearing current liabilities | 54.09 |
| Current liabilities total | 91.56 |
| Balance sheet total (liabilities) | 888.06 |
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