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Farhad Karimi ApS — Credit Rating and Financial Key Figures
CVR number: 38435523
Odinsvej 11, 5800 Nyborg
mrfarhadtt@gmail.com
tel: 42163154
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.21 | 490.83 | 904.30 | 1 484.43 | 1 217.27 |
| Employee benefit expenses | - 695.83 | - 427.24 | - 670.40 | -1 097.80 | -1 210.28 |
| Total depreciation | -29.54 | -34.43 | - 100.74 | - 234.75 | -30.00 |
| EBIT | -42.16 | 29.17 | 133.16 | 151.88 | -23.01 |
| Other financial income | 0.05 | 0.23 | 0.03 | ||
| Other financial expenses | -1.24 | -0.35 | -5.19 | -5.66 | |
| Pre-tax profit | -43.39 | 28.81 | 128.01 | 152.10 | -28.64 |
| Income taxes | -0.20 | -27.08 | -38.03 | ||
| Net earnings | -43.39 | 28.62 | 100.93 | 114.08 | -28.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.19 | 103.28 | 442.03 | 129.00 | 99.00 |
| Tangible assets total | 125.19 | 103.28 | 442.03 | 129.00 | 99.00 |
| Investments total | 50.00 | 90.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.28 | 177.10 | |||
| Current other receivables | 65.01 | 82.62 | 120.84 | ||
| Short term receivables total | 65.01 | 82.62 | 120.84 | 158.28 | 177.10 |
| Cash and bank deposits | 108.26 | 81.26 | 74.82 | 114.84 | 119.70 |
| Cash and cash equivalents | 108.26 | 81.26 | 74.82 | 114.84 | 119.70 |
| Balance sheet total (assets) | 298.46 | 267.16 | 637.69 | 452.12 | 485.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 114.00 | ||||
| Retained earnings | 18.75 | -24.64 | 3.97 | 0.90 | 114.98 |
| Profit of the financial year | -43.39 | 28.62 | 100.93 | 114.08 | -28.64 |
| Shareholders equity total | 25.36 | 53.97 | 154.90 | 164.98 | 22.34 |
| Non-current loans from credit institutions | 241.11 | 61.21 | |||
| Non-current liabilities total | 241.11 | 61.21 | |||
| Current trade creditors | 16.99 | 30.43 | 9.61 | 24.45 | |
| Current owed to participating | 171.72 | 171.20 | 133.48 | 126.71 | 396.16 |
| Short-term deferred tax liabilities | 0.20 | 26.08 | |||
| Other non-interest bearing current liabilities | 101.39 | 24.81 | 51.68 | 89.61 | 42.85 |
| Current liabilities total | 273.11 | 213.19 | 241.68 | 225.93 | 463.46 |
| Balance sheet total (liabilities) | 298.46 | 267.16 | 637.69 | 452.12 | 485.81 |
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