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ADNAN & EYAD ApS — Credit Rating and Financial Key Figures
CVR number: 29792046
Mellemtoftevej 1, 2500 Valby
filfil1959@hotmail.com
tel: 36447743
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.09 | 442.62 | 405.13 | 370.79 | 287.69 |
| Employee benefit expenses | - 393.62 | - 390.24 | - 419.09 | - 418.88 | - 449.54 |
| Total depreciation | -61.98 | ||||
| EBIT | 94.47 | 52.38 | -75.94 | -48.09 | - 161.85 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.29 | -5.74 | -0.05 | -3.02 | -5.41 |
| Pre-tax profit | 94.23 | 46.64 | -75.98 | -51.11 | - 167.27 |
| Income taxes | -21.00 | -11.82 | |||
| Net earnings | 73.23 | 34.82 | -75.98 | -51.11 | - 167.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 247.90 | ||||
| Other tangible assets | 150.00 | 150.00 | |||
| Tangible assets total | 150.00 | 150.00 | 247.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 250.00 | 135.00 | 270.00 | |
| Inventories total | 80.00 | 250.00 | 135.00 | 270.00 | |
| Current other receivables | 111.50 | 54.13 | 26.23 | 31.59 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 111.50 | 54.13 | 26.23 | 35.59 | |
| Other current investments | 150.00 | 150.00 | 150.00 | ||
| Cash and bank deposits | 362.84 | 418.03 | 117.67 | 245.03 | 72.55 |
| Cash and cash equivalents | 362.84 | 418.03 | 267.68 | 395.03 | 222.55 |
| Balance sheet total (assets) | 624.34 | 648.03 | 819.71 | 556.25 | 528.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 249.16 | 322.39 | 357.30 | 281.31 | 230.20 |
| Profit of the financial year | 73.23 | 34.82 | -75.98 | -51.11 | - 167.27 |
| Shareholders equity total | 452.39 | 487.21 | 411.31 | 360.20 | 192.94 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 68.31 | ||||
| Current owed to participating | 368.00 | 11.60 | 11.60 | ||
| Current owed to group member | 6.60 | ||||
| Short-term deferred tax liabilities | 21.00 | 11.82 | 11.82 | ||
| Other non-interest bearing current liabilities | 150.94 | 74.10 | 28.58 | 184.45 | 323.61 |
| Current liabilities total | 171.95 | 160.82 | 408.40 | 196.05 | 335.21 |
| Balance sheet total (liabilities) | 624.34 | 648.03 | 819.71 | 556.25 | 528.14 |
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