Iqbal Services ApS — Credit Rating and Financial Key Figures
CVR number: 39550660
Hvidovrevej 498, 2650 Hvidovre
asadahg2@hotmail.com
tel: 81514002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 42.45 | ||||
Costs of manufacturing | -11.19 | ||||
External services | -11.44 | ||||
Gross profit | 19.82 | 323.69 | 841.57 | 497.88 | 428.40 |
Employee benefit expenses | - 276.62 | - 482.70 | - 493.69 | - 387.08 | |
Total depreciation | -12.32 | -92.41 | -92.41 | -43.13 | -43.13 |
EBIT | 7.50 | -45.34 | 266.45 | -38.94 | -1.81 |
Other financial expenses | -4.43 | -27.08 | -20.81 | -0.67 | |
Pre-tax profit | 3.07 | -72.42 | 245.64 | -39.61 | -1.81 |
Income taxes | -1.45 | -11.09 | -27.54 | ||
Net earnings | 1.63 | -83.51 | 218.10 | -39.61 | -1.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 357.34 | 264.92 | 172.51 | 129.38 | 86.25 |
Tangible assets total | 357.34 | 264.92 | 172.51 | 129.38 | 86.25 |
Investments total | |||||
Non-current loans receivable | 70.00 | 70.00 | 70.00 | 70.00 | |
Non-current other receivables | 70.00 | ||||
Long term receivables total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
Inventories total | |||||
Current trade debtors | 21.75 | 14.83 | 29.13 | ||
Current other receivables | 26.93 | ||||
Short term receivables total | 21.75 | 14.83 | 56.06 | ||
Cash and bank deposits | 0.00 | 57.84 | 215.35 | 23.91 | 39.36 |
Cash and cash equivalents | 0.00 | 57.84 | 215.35 | 23.91 | 39.36 |
Balance sheet total (assets) | 427.34 | 392.76 | 479.61 | 238.12 | 251.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 1.63 | -81.89 | 136.21 | 96.60 | |
Profit of the financial year | 1.63 | -83.51 | 218.10 | -39.61 | -1.81 |
Shareholders equity total | 1.63 | -41.89 | 176.21 | 136.60 | 134.80 |
Provisions | 1.45 | 12.54 | 3.64 | ||
Non-current loans from credit institutions | 215.36 | 96.94 | 96.98 | ||
Non-current other liabilities | 406.61 | 315.75 | |||
Non-current liabilities total | 406.61 | 315.75 | 215.36 | 96.94 | 96.98 |
Current owed to participating | 15.65 | 30.14 | |||
Other non-interest bearing current liabilities | 2.00 | 76.22 | 84.40 | 4.57 | 19.89 |
Current liabilities total | 17.65 | 106.36 | 84.40 | 4.57 | 19.89 |
Balance sheet total (liabilities) | 427.34 | 392.76 | 479.61 | 238.12 | 251.67 |
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