Faton Memisi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36914084
Paradisæblevej 82, 2500 Valby
fatonmemisi@gmail.com
tel: 25945500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.04 | -6.38 | - 157.93 | - 157.90 | - 125.69 |
| EBIT | -11.04 | -6.38 | - 157.93 | - 157.90 | - 125.69 |
| Other financial income | 0.21 | 0.30 | 1.77 | ||
| Other financial expenses | -0.01 | -0.42 | - 291.15 | -3.98 | |
| Net income from associates (fin.) | 1 830.60 | 2 504.08 | 3 538.13 | 3 857.23 | 13 973.34 |
| Pre-tax profit | 1 819.55 | 2 497.28 | 3 089.26 | 3 695.66 | 13 849.42 |
| Net earnings | 1 819.55 | 2 497.28 | 3 089.26 | 3 695.66 | 13 849.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 366.64 | 3 070.71 | 4 108.85 | 4 466.07 | 15 839.41 |
| Investments total | 2 366.64 | 3 070.71 | 4 108.85 | 4 466.07 | 15 839.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.65 | ||||
| Current deferred tax assets | 0.06 | 0.06 | 0.06 | ||
| Short term receivables total | 2.65 | 0.06 | 0.06 | 0.06 | |
| Cash and bank deposits | 7.83 | 103.79 | 2 054.86 | 677.37 | 74.05 |
| Cash and cash equivalents | 7.83 | 103.79 | 2 054.86 | 677.37 | 74.05 |
| Balance sheet total (assets) | 2 377.12 | 3 174.51 | 6 163.77 | 5 143.50 | 15 913.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 045.00 | 2 800.00 | |||
| Other reserves | 2 316.64 | 3 020.71 | 4 058.85 | - 308.93 | 12 989.41 |
| Retained earnings | -1 815.45 | -2 399.97 | -1 040.82 | -3 353.80 | -13 831.47 |
| Profit of the financial year | 1 819.55 | 2 497.28 | 3 089.26 | 3 695.66 | 13 849.42 |
| Shareholders equity total | 2 370.74 | 3 168.02 | 6 157.28 | 5 127.93 | 15 857.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.06 | 49.66 | |||
| Other non-interest bearing current liabilities | 6.38 | 6.49 | 6.49 | 6.51 | 6.51 |
| Current liabilities total | 6.38 | 6.49 | 6.49 | 15.57 | 56.17 |
| Balance sheet total (liabilities) | 2 377.12 | 3 174.51 | 6 163.77 | 5 143.50 | 15 913.52 |
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