BOUZIYANE ApS — Credit Rating and Financial Key Figures
CVR number: 31848571
Jagtvej 72, 2200 København N
mokkariet@gmail.com
tel: 22270686
Income statement (kDKK)
2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.17 | -1.56 |
| EBIT | 1.17 | -1.56 |
| Pre-tax profit | 1.17 | -1.56 |
| Net earnings | 1.17 | -1.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.56 | 1.56 | 1.56 | 1.56 |
| Cash and cash equivalents | 1.56 | 1.56 | 1.56 | 1.56 |
| Balance sheet total (assets) | 1.56 | 1.56 | 1.56 | 1.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 901.30 | - 900.12 | - 900.12 | - 900.12 | - 900.12 |
| Profit of the financial year | 1.17 | -1.56 | |||
| Shareholders equity total | - 775.12 | - 775.12 | - 775.12 | - 775.12 | - 776.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 647.00 | 647.00 | 647.00 | 647.00 | 647.00 |
| Current owed to group member | 129.69 | 129.69 | 129.69 | 129.69 | 129.69 |
| Current liabilities total | 776.68 | 776.68 | 776.68 | 776.68 | 776.68 |
| Balance sheet total (liabilities) | 1.56 | 1.56 | 1.56 | 1.56 |
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