HASANPOUR ApS — Credit Rating and Financial Key Figures
CVR number: 36050985
Thorvaldsensvej 15, 1871 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.79 | -3.54 | -0.44 | 0.07 | -0.59 |
| EBIT | -22.79 | -3.54 | -0.44 | 0.07 | -0.59 |
| Other financial expenses | -60.61 | -0.50 | -0.64 | ||
| Reduction non-current investment assets | -17.59 | -18.99 | |||
| Income from other inv. held as non-curr. assets | 127.44 | ||||
| Exchange rate differences | 41.95 | 11.49 | - 104.60 | ||
| Pre-tax profit | -41.45 | -10.14 | - 124.67 | 0.07 | 126.85 |
| Net earnings | -41.45 | -10.14 | - 124.67 | 0.07 | 126.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.25 | 161.25 | 161.25 | 161.25 | 161.25 |
| Tangible assets total | 161.25 | 161.25 | 161.25 | 161.25 | 161.25 |
| Investments total | |||||
| Non-current loans receivable | 369.12 | 595.30 | 47.52 | 47.52 | 714.78 |
| Long term receivables total | 369.12 | 595.30 | 47.52 | 47.52 | 714.78 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 311.28 | 74.97 | 498.07 | 498.14 | 497.55 |
| Cash and cash equivalents | 311.28 | 74.97 | 498.07 | 498.14 | 497.55 |
| Balance sheet total (assets) | 841.65 | 831.51 | 706.85 | 706.92 | 1 373.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 883.10 | 801.65 | 791.51 | 666.85 | 666.92 |
| Profit of the financial year | -41.45 | -10.14 | - 124.67 | 0.07 | 126.85 |
| Shareholders equity total | 841.65 | 831.51 | 706.85 | 706.92 | 833.77 |
| Non-current advances received | 539.81 | ||||
| Non-current liabilities total | 539.81 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 841.65 | 831.51 | 706.85 | 706.92 | 1 373.58 |
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