Iqbal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36684127
Fredensgade 15 A, 2200 København N
nabil-iqbal@hotmail.com
tel: 23230809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.10 | -0.00 | |||
| Net income from associates (fin.) | - 233.78 | 117.67 | 16.24 | - 728.68 | - 456.07 |
| Pre-tax profit | - 236.28 | 115.17 | 13.85 | - 731.18 | - 458.57 |
| Income taxes | -3.96 | ||||
| Net earnings | - 236.28 | 115.17 | 13.85 | - 731.18 | - 462.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 627.31 | 1 744.97 | 1 761.22 | 1 072.54 | 616.46 |
| Investments total | 1 627.31 | 1 744.97 | 1 761.22 | 1 072.54 | 616.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.95 | 8.95 | 8.95 | ||
| Current deferred tax assets | 3.96 | 3.96 | 3.96 | 3.96 | |
| Short term receivables total | 3.96 | 3.96 | 12.91 | 12.91 | 8.95 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 1 631.27 | 1 748.93 | 1 774.13 | 1 085.45 | 625.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 527.30 | 1 527.30 | 1 661.22 | 932.54 | 476.46 |
| Retained earnings | 179.54 | -56.74 | -75.49 | 667.04 | 391.93 |
| Profit of the financial year | - 236.28 | 115.17 | 13.85 | - 731.18 | - 462.53 |
| Shareholders equity total | 1 520.56 | 1 635.73 | 1 649.58 | 918.40 | 455.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 108.20 | 110.70 | 113.20 | 155.70 | 158.20 |
| Other non-interest bearing current liabilities | 8.85 | 8.85 | 8.85 | ||
| Current liabilities total | 110.70 | 113.20 | 124.55 | 167.05 | 169.55 |
| Balance sheet total (liabilities) | 1 631.27 | 1 748.93 | 1 774.13 | 1 085.45 | 625.41 |
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