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AH INDUSTRIES HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30799348
Industrivej 4, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 159.00 | 6 180.00 | 6 181.60 | 6 181.60 | |
| Other operating income | 15.00 | 20.00 | |||
| External services | -3 402.08 | -3 361.24 | |||
| Gross profit | 3 605.00 | - 820.00 | 2 526.00 | 2 794.52 | 2 840.36 |
| Employee benefit expenses | -2 793.16 | -2 992.38 | |||
| EBIT | 3 605.00 | - 820.00 | 2 526.00 | 1.35 | - 152.02 |
| Other financial income | 2 501.08 | 1 258.27 | |||
| Other financial expenses | -18.02 | -36.18 | |||
| Net income from associates (fin.) | 20 627.12 | 22 485.32 | |||
| Pre-tax profit | 23 111.53 | 23 555.40 | |||
| Income taxes | - 525.23 | - 228.89 | |||
| Net earnings | 22 586.30 | 23 326.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 920.71 | 134 364.42 | |||
| Investments total | 63 344.00 | 75 006.00 | 91 409.00 | 57 920.71 | 134 364.42 |
| Non-current loans receivable | 194.63 | 194.63 | |||
| Long term receivables total | 194.63 | 194.63 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56 350.83 | 3 932.90 | |||
| Prepayments and accrued income | 258.00 | ||||
| Current other receivables | 46.79 | ||||
| Short term receivables total | 56 608.83 | 3 979.69 | |||
| Cash and bank deposits | 139.94 | 415.37 | |||
| Cash and cash equivalents | 139.94 | 415.37 | |||
| Balance sheet total (assets) | 63 344.00 | 75 006.00 | 91 409.00 | 114 864.12 | 138 954.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60 564.00 | 73 224.00 | 89 765.00 | 46 822.51 | 46 822.51 |
| Retained earnings | 42 942.32 | 65 528.62 | |||
| Profit of the financial year | 22 586.30 | 23 326.51 | |||
| Shareholders equity total | 60 564.00 | 73 224.00 | 89 765.00 | 112 351.13 | 135 677.64 |
| Non-current deferred tax liabilities | 583.48 | 566.55 | |||
| Non-current liabilities total | 583.48 | 566.55 | |||
| Current trade creditors | 380.20 | 1 076.74 | |||
| Current owed to group member | 119.91 | ||||
| Short-term deferred tax liabilities | 798.85 | 809.00 | |||
| Other non-interest bearing current liabilities | 630.55 | 824.18 | |||
| Current liabilities total | 1 929.51 | 2 709.92 | |||
| Balance sheet total (liabilities) | 60 564.00 | 73 224.00 | 89 765.00 | 114 864.12 | 138 954.11 |
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