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Sajjad Ahmad ApS — Credit Rating and Financial Key Figures
CVR number: 37431826
Vildtbaneparken 20, 2635 Ishøj
sa2665@gmail.com
tel: 26896313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.11 | 1 354.49 | 1 241.28 | 708.01 | 574.07 |
| Employee benefit expenses | -1 126.23 | -1 221.90 | -1 102.83 | - 696.76 | - 470.65 |
| Other operating expenses | - 104.29 | -90.57 | |||
| Total depreciation | -13.63 | -75.92 | |||
| EBIT | 139.26 | 56.67 | 34.15 | 11.25 | 12.85 |
| Other financial income | 0.05 | 0.09 | |||
| Other financial expenses | -2.75 | -28.63 | -2.38 | ||
| Pre-tax profit | 136.50 | 28.04 | 31.77 | 11.30 | 12.94 |
| Income taxes | -32.07 | -6.85 | -7.68 | -2.88 | -2.90 |
| Net earnings | 104.44 | 21.18 | 24.09 | 8.42 | 10.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 422.09 | 297.36 | |||
| Tangible assets total | 422.09 | 297.36 | |||
| Investments total | |||||
| Non-current loans receivable | 75.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 75.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current trade debtors | 21.58 | 155.00 | 104.09 | 91.12 | |
| Prepayments and accrued income | 7.29 | ||||
| Current other receivables | 50.00 | 1.17 | 3.18 | ||
| Short term receivables total | 21.58 | 50.00 | 155.00 | 112.54 | 94.30 |
| Cash and bank deposits | 114.98 | 120.99 | 80.13 | 53.88 | 60.51 |
| Cash and cash equivalents | 114.98 | 120.99 | 80.13 | 53.88 | 60.51 |
| Balance sheet total (assets) | 633.66 | 483.34 | 250.13 | 181.42 | 169.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.27 | 35.31 | 56.49 | 80.58 | 89.00 |
| Profit of the financial year | 104.44 | 21.18 | 24.09 | 8.42 | 10.03 |
| Shareholders equity total | 199.71 | 106.49 | 130.58 | 139.00 | 149.03 |
| Provisions | 25.79 | 22.94 | |||
| Non-current other liabilities | 193.06 | 193.06 | |||
| Non-current liabilities total | 193.06 | 193.06 | |||
| Current loans from credit institutions | 71.10 | ||||
| Current trade creditors | 24.09 | 13.28 | 3.69 | 12.61 | 12.15 |
| Current owed to participating | 61.66 | 72.58 | 6.20 | ||
| Other non-interest bearing current liabilities | 58.24 | 74.99 | 115.85 | 29.81 | 2.43 |
| Current liabilities total | 215.09 | 160.84 | 119.55 | 42.42 | 20.78 |
| Balance sheet total (liabilities) | 633.66 | 483.34 | 250.13 | 181.42 | 169.81 |
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