Iqbal Services ApS — Credit Rating and Financial Key Figures
CVR number: 39550660
Hvidovrevej 498, 2650 Hvidovre
asadahg2@hotmail.com
tel: 71704932
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.69 | 841.57 | 497.88 | 429.81 | 478.81 |
| Employee benefit expenses | - 276.62 | - 482.70 | - 493.69 | - 388.49 | - 435.30 |
| Total depreciation | -92.41 | -92.41 | -43.13 | -43.13 | -43.13 |
| EBIT | -45.34 | 266.45 | -38.94 | -1.81 | 0.38 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -27.08 | -20.81 | -0.67 | -33.06 | |
| Pre-tax profit | -72.42 | 245.64 | -39.61 | -1.81 | -32.58 |
| Income taxes | -11.09 | -27.54 | |||
| Net earnings | -83.51 | 218.10 | -39.61 | -1.81 | -32.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.92 | 172.51 | 129.38 | 86.25 | 43.13 |
| Tangible assets total | 264.92 | 172.51 | 129.38 | 86.25 | 43.13 |
| Investments total | 70.00 | 70.00 | |||
| Non-current loans receivable | 70.00 | 70.00 | 70.00 | ||
| Long term receivables total | 70.00 | 70.00 | 70.00 | ||
| Inventories total | |||||
| Current trade debtors | 21.75 | 14.83 | 29.13 | 45.97 | |
| Current other receivables | 42.44 | 14.13 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 21.75 | 14.83 | 71.57 | 63.10 | |
| Cash and bank deposits | 57.84 | 215.35 | 23.91 | 39.36 | 56.70 |
| Cash and cash equivalents | 57.84 | 215.35 | 23.91 | 39.36 | 56.70 |
| Balance sheet total (assets) | 392.76 | 479.61 | 238.12 | 267.18 | 232.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.63 | -81.89 | 136.21 | 96.60 | 94.80 |
| Profit of the financial year | -83.51 | 218.10 | -39.61 | -1.81 | -32.58 |
| Shareholders equity total | -41.89 | 176.21 | 136.60 | 134.80 | 102.21 |
| Provisions | 12.54 | 3.64 | |||
| Non-current loans from credit institutions | 215.36 | 96.94 | |||
| Non-current other liabilities | 315.75 | ||||
| Non-current liabilities total | 315.75 | 215.36 | 96.94 | ||
| Current loans from credit institutions | 96.98 | 87.22 | |||
| Current owed to participating | 30.14 | 2.71 | |||
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 76.22 | 84.40 | 4.57 | 35.29 | 40.78 |
| Current liabilities total | 106.36 | 84.40 | 4.57 | 132.38 | 130.71 |
| Balance sheet total (liabilities) | 392.76 | 479.61 | 238.12 | 267.18 | 232.93 |
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