JAVED ASLAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27353762
Bispehusene 13, 2620 Albertslund
ja@eboligadvokat.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -59.00 | -16.00 | -43.25 | |
| Gross profit | -36.00 | -59.00 | -15.00 | -16.00 | -43.25 |
| EBIT | -36.00 | -59.00 | -15.00 | -16.00 | -43.25 |
| Other financial income | 797.00 | 882.00 | 1 152.00 | 1 138.00 | 835.71 |
| Other financial expenses | -16.00 | -8.00 | -14.00 | -20.00 | -5.15 |
| Net income from associates (fin.) | -72.00 | 532.00 | 687.00 | -2 640.82 | |
| Pre-tax profit | 745.00 | 743.00 | 1 655.00 | 1 789.00 | -1 853.51 |
| Income taxes | - 173.00 | - 188.00 | - 247.00 | - 243.00 | - 174.28 |
| Net earnings | 572.00 | 555.00 | 1 408.00 | 1 546.00 | -2 027.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 402.00 | 12 187.00 | 12 874.00 | 10 232.71 | |
| Investments total | 1 402.00 | 12 187.00 | 12 874.00 | 10 232.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.00 | ||||
| Current other receivables | 28 374.00 | 28 519.00 | 29 511.00 | 26 356.00 | 16 576.95 |
| Short term receivables total | 28 374.00 | 28 532.00 | 29 511.00 | 26 356.00 | 16 576.95 |
| Cash and bank deposits | 22.00 | 38.00 | 184.00 | 2 762.00 | 7 904.34 |
| Cash and cash equivalents | 22.00 | 38.00 | 184.00 | 2 762.00 | 7 904.34 |
| Balance sheet total (assets) | 28 396.00 | 29 972.00 | 41 882.00 | 41 992.00 | 34 713.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 5 000.00 | 4 000.00 | |||
| Other reserves | 421.00 | 11 205.00 | 11 892.00 | 9 251.32 | |
| Retained earnings | 27 616.00 | 28 455.00 | 28 478.00 | 22 999.00 | 23 185.49 |
| Profit of the financial year | 572.00 | 555.00 | 1 408.00 | 1 546.00 | -2 027.79 |
| Shareholders equity total | 28 313.00 | 29 601.00 | 41 261.00 | 41 607.00 | 34 579.01 |
| Non-current other liabilities | 357.00 | ||||
| Non-current liabilities total | 357.00 | ||||
| Current trade creditors | 10.00 | 21.00 | 9.00 | 16.00 | 10.25 |
| Short-term deferred tax liabilities | 26.00 | 20.00 | 92.00 | 44.00 | 74.28 |
| Other non-interest bearing current liabilities | 47.00 | 330.00 | 163.00 | 325.00 | 50.45 |
| Current liabilities total | 83.00 | 371.00 | 264.00 | 385.00 | 134.98 |
| Balance sheet total (liabilities) | 28 396.00 | 29 972.00 | 41 882.00 | 41 992.00 | 34 713.99 |
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