Ahmed 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40231331
Borups Allé 254, 2400 København NV
tel: 21730445
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 299.01 | 305.60 | 215.75 |
| Employee benefit expenses | - 270.17 | - 275.07 | - 297.89 |
| EBIT | 28.84 | 30.52 | -82.14 |
| Other financial income | -0.16 | -0.14 | |
| Pre-tax profit | 28.84 | 30.36 | -82.28 |
| Income taxes | -6.35 | -6.71 | 18.08 |
| Net earnings | 22.50 | 23.65 | -64.20 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 23.75 | 23.75 | 23.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 72.14 | 59.98 | |
| Current deferred tax assets | 18.08 | ||
| Short term receivables total | 72.14 | 78.06 | |
| Cash and bank deposits | 35.94 | 175.93 | 130.22 |
| Cash and cash equivalents | 35.94 | 175.93 | 130.22 |
| Balance sheet total (assets) | 131.82 | 199.68 | 232.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.50 | 46.15 | |
| Profit of the financial year | 22.50 | 23.65 | -64.20 |
| Shareholders equity total | 72.50 | 96.15 | 31.95 |
| Non-current liabilities total | |||
| Current owed to participating | 0.08 | ||
| Short-term deferred tax liabilities | 6.35 | 6.71 | |
| Other non-interest bearing current liabilities | 52.98 | 96.82 | 200.01 |
| Current liabilities total | 59.33 | 103.53 | 200.09 |
| Balance sheet total (liabilities) | 131.82 | 199.68 | 232.04 |
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