Abdul ApS — Credit Rating and Financial Key Figures
CVR number: 40232397
Egeparken 64, 5240 Odense NØ
shakir-10@hotmail.com
tel: 60717469
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.95 | 493.33 | 515.12 | 1 510.75 | 1 562.59 |
| Employee benefit expenses | - 510.20 | - 470.49 | - 927.09 | -1 658.57 | |
| Total depreciation | -88.41 | - 194.11 | |||
| EBIT | 40.95 | -16.87 | 44.64 | 495.25 | - 290.09 |
| Other financial income | 0.07 | 0.27 | |||
| Other financial expenses | -0.02 | -0.04 | -6.13 | ||
| Pre-tax profit | 40.95 | -16.89 | 44.60 | 489.19 | - 289.81 |
| Income taxes | -9.00 | -6.71 | - 109.87 | ||
| Net earnings | 31.95 | -16.89 | 37.89 | 379.32 | - 289.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 970.53 | 776.42 | |||
| Tangible assets total | 970.53 | 776.42 | |||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.23 | 56.63 | 58.86 | 196.73 | |
| Current other receivables | 21.91 | 36.50 | 10.25 | ||
| Short term receivables total | 45.23 | 78.55 | 95.36 | 196.73 | 10.25 |
| Cash and bank deposits | 25.71 | 22.62 | 25.93 | 66.67 | 31.73 |
| Cash and cash equivalents | 25.71 | 22.62 | 25.93 | 66.67 | 31.73 |
| Balance sheet total (assets) | 80.95 | 101.17 | 121.29 | 1 233.93 | 818.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.67 | 3.78 | 41.67 | 420.99 | |
| Profit of the financial year | 31.95 | -16.89 | 37.89 | 379.32 | - 289.81 |
| Shareholders equity total | 71.95 | 43.78 | 81.67 | 460.99 | 171.17 |
| Non-current loans from credit institutions | 415.86 | 348.08 | |||
| Non-current liabilities total | 415.86 | 348.08 | |||
| Current loans from credit institutions | 50.00 | 50.00 | |||
| Current trade creditors | 12.78 | 50.71 | 3.63 | ||
| Current owed to participating | 0.38 | 47.55 | |||
| Short-term deferred tax liabilities | 9.00 | 9.39 | 6.71 | 109.57 | |
| Other non-interest bearing current liabilities | 47.62 | 20.14 | 99.25 | 245.52 | |
| Current liabilities total | 9.00 | 57.39 | 39.63 | 357.09 | 299.14 |
| Balance sheet total (liabilities) | 80.95 | 101.17 | 121.29 | 1 233.93 | 818.40 |
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