SHAMSHAD MARKED ApS
CVR number: 32309194
Helgolandsgade 18, 1653 København V
n_hazarbuz@hotmail.com
tel: 27719099
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 419.95 | 1 676.29 | |||
| External services | -1 151.19 | -1 253.04 | |||
| Gross profit | 268.76 | 423.25 | 383.98 | 420.26 | 483.18 |
| Employee benefit expenses | - 328.84 | - 401.14 | - 435.92 | - 342.52 | - 337.31 |
| Other operating expenses | -20.44 | -9.06 | -4.75 | ||
| Total depreciation | -11.59 | -16.46 | -4.88 | -25.79 | |
| EBIT | -71.68 | 5.66 | -36.37 | 86.80 | 124.84 |
| Other financial expenses | -2.99 | -3.66 | -2.62 | -2.56 | -0.00 |
| Pre-tax profit | -74.67 | 2.00 | -38.99 | 84.25 | 124.84 |
| Income taxes | 0.64 | 2.50 | 12.86 | ||
| Net earnings | -74.67 | 2.00 | -38.34 | 86.75 | 137.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.01 | 19.51 | |||
| Machinery and equipment | 9.95 | 14.63 | 14.63 | ||
| Tangible assets total | 35.97 | 19.51 | 14.63 | 14.63 | |
| Other receivables | 1.32 | 1.53 | 11.60 | 11.60 | 8.37 |
| Investments total | 1.32 | 1.53 | 11.60 | 11.60 | 8.37 |
| Long term receivables total | |||||
| Raw materials and consumables | 495.85 | 495.85 | 502.35 | ||
| Finished products/goods | 375.20 | 500.85 | |||
| Inventories total | 375.20 | 500.85 | 495.85 | 495.85 | 502.35 |
| Current other receivables | 0.60 | 1.03 | 5.16 | ||
| Current deferred tax assets | 36.47 | 12.86 | |||
| Short term receivables total | 36.47 | 0.60 | 1.03 | 18.02 | |
| Cash and bank deposits | 9.45 | 48.53 | 19.30 | 57.87 | 93.42 |
| Cash and cash equivalents | 9.45 | 48.53 | 19.30 | 57.87 | 93.42 |
| Balance sheet total (assets) | 421.94 | 606.89 | 541.99 | 580.99 | 622.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.09 | -34.58 | -32.58 | -70.92 | 15.83 |
| Profit of the financial year | -74.67 | 2.00 | -38.34 | 86.75 | 137.69 |
| Shareholders equity total | 15.42 | 17.42 | -20.92 | 65.83 | 203.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.98 | ||||
| Current trade creditors | 357.97 | 461.46 | 351.54 | 334.04 | 197.62 |
| Current owed to participating | 7.61 | 56.38 | 62.34 | 58.77 | |
| Short-term deferred tax liabilities | 4.00 | 1.50 | 1.50 | ||
| Other non-interest bearing current liabilities | 40.93 | 128.01 | 139.00 | 117.28 | 160.74 |
| Current liabilities total | 406.51 | 589.47 | 562.91 | 515.16 | 418.64 |
| Balance sheet total (liabilities) | 421.94 | 606.89 | 541.99 | 580.99 | 622.16 |
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