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SHAMSHAD MARKED ApS — Credit Rating and Financial Key Figures
CVR number: 32309194
Helgolandsgade 18, 1653 København V
n_hazarbuz@hotmail.com
tel: 27719099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 676.29 | ||||
| External services | -1 253.04 | ||||
| Gross profit | 423.25 | 383.98 | 420.26 | 483.07 | 33.24 |
| Employee benefit expenses | - 401.14 | - 435.92 | - 342.52 | - 337.19 | - 313.66 |
| Other operating expenses | -20.44 | -9.06 | -4.75 | -15.80 | |
| Total depreciation | -16.46 | -4.88 | -25.79 | ||
| EBIT | 5.66 | -36.37 | 86.80 | 124.84 | - 264.62 |
| Other financial expenses | -3.66 | -2.62 | -2.56 | -0.00 | -0.46 |
| Pre-tax profit | 2.00 | -38.99 | 84.25 | 124.84 | - 265.08 |
| Income taxes | 0.64 | 2.50 | 12.86 | 58.07 | |
| Net earnings | 2.00 | -38.34 | 86.75 | 137.69 | - 207.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.51 | ||||
| Machinery and equipment | 14.63 | 14.63 | |||
| Tangible assets total | 19.51 | 14.63 | 14.63 | ||
| Investments total | 1.53 | 11.60 | 11.60 | 8.37 | 10.04 |
| Long term receivables total | |||||
| Raw materials and consumables | 495.85 | 495.85 | 502.35 | 334.35 | |
| Finished products/goods | 500.85 | ||||
| Inventories total | 500.85 | 495.85 | 495.85 | 502.35 | 334.35 |
| Current other receivables | 0.60 | 1.03 | 5.16 | ||
| Current deferred tax assets | 36.47 | 12.86 | 75.95 | ||
| Short term receivables total | 36.47 | 0.60 | 1.03 | 18.02 | 75.95 |
| Cash and bank deposits | 48.53 | 19.30 | 57.87 | 93.42 | 22.28 |
| Cash and cash equivalents | 48.53 | 19.30 | 57.87 | 93.42 | 22.28 |
| Balance sheet total (assets) | 606.89 | 541.99 | 580.99 | 622.16 | 442.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.58 | -32.58 | -70.92 | 15.83 | 153.52 |
| Profit of the financial year | 2.00 | -38.34 | 86.75 | 137.69 | - 207.00 |
| Shareholders equity total | 17.42 | -20.92 | 65.83 | 203.52 | -3.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.98 | ||||
| Current trade creditors | 461.46 | 351.54 | 334.04 | 208.78 | 222.97 |
| Current owed to participating | 56.38 | 62.34 | 58.77 | 118.31 | |
| Short-term deferred tax liabilities | 4.00 | 1.50 | 1.50 | ||
| Other non-interest bearing current liabilities | 128.01 | 139.00 | 117.28 | 149.59 | 104.83 |
| Current liabilities total | 589.47 | 562.91 | 515.16 | 418.64 | 446.11 |
| Balance sheet total (liabilities) | 606.89 | 541.99 | 580.99 | 622.16 | 442.62 |
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