JAVED ASLAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27353762
Bogfinkevej 21, 2600 Glostrup
ja@eboligadvokat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -59.00 | -16.00 | |||
| Gross profit | -59.00 | -15.00 | -16.00 | -43.45 | -59.70 |
| EBIT | -59.00 | -15.00 | -16.00 | -43.45 | -59.70 |
| Other financial income | 882.00 | 1 152.00 | 1 138.00 | 835.71 | 785.81 |
| Other financial expenses | -8.00 | -14.00 | -20.00 | -4.95 | -11.88 |
| Net income from associates (fin.) | -72.00 | 532.00 | 687.00 | -2 640.82 | 598.02 |
| Pre-tax profit | 743.00 | 1 655.00 | 1 789.00 | -1 853.51 | 1 312.25 |
| Income taxes | - 188.00 | - 247.00 | - 243.00 | - 174.28 | - 159.74 |
| Net earnings | 555.00 | 1 408.00 | 1 546.00 | -2 027.79 | 1 152.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 402.00 | 12 187.00 | 12 874.00 | 10 232.71 | 10 830.73 |
| Investments total | 1 402.00 | 12 187.00 | 12 874.00 | 10 232.71 | 10 830.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.00 | 16 576.95 | 17 252.32 | ||
| Current other receivables | 28 519.00 | 29 511.00 | 26 356.00 | ||
| Short term receivables total | 28 532.00 | 29 511.00 | 26 356.00 | 16 576.95 | 17 252.32 |
| Cash and bank deposits | 38.00 | 184.00 | 2 762.00 | 7 904.34 | 3 670.91 |
| Cash and cash equivalents | 38.00 | 184.00 | 2 762.00 | 7 904.34 | 3 670.91 |
| Balance sheet total (assets) | 29 972.00 | 41 882.00 | 41 992.00 | 34 713.99 | 31 753.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 5 000.00 | 4 000.00 | 350.00 | ||
| Other reserves | 421.00 | 11 205.00 | 11 892.00 | 9 251.32 | 9 849.34 |
| Retained earnings | 28 455.00 | 28 478.00 | 22 999.00 | 23 185.49 | 20 209.67 |
| Profit of the financial year | 555.00 | 1 408.00 | 1 546.00 | -2 027.79 | 1 152.51 |
| Shareholders equity total | 29 601.00 | 41 261.00 | 41 607.00 | 34 579.01 | 31 731.52 |
| Non-current other liabilities | 357.00 | ||||
| Non-current liabilities total | 357.00 | ||||
| Current trade creditors | 21.00 | 9.00 | 16.00 | 10.25 | 18.70 |
| Short-term deferred tax liabilities | 20.00 | 92.00 | 44.00 | 74.28 | 3.74 |
| Other non-interest bearing current liabilities | 330.00 | 163.00 | 325.00 | 50.45 | |
| Current liabilities total | 371.00 | 264.00 | 385.00 | 134.98 | 22.44 |
| Balance sheet total (liabilities) | 29 972.00 | 41 882.00 | 41 992.00 | 34 713.99 | 31 753.97 |
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