DEN ISLAMISKE FOND I AARHUS — Credit Rating and Financial Key Figures
CVR number: 32080227
Grimhøjvej 7, 8220 Brabrand
abdfadi@hotmail.com
tel: 28306738
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.52 | -9.87 | -6.29 | 26.92 | -15.32 |
| Total depreciation | -49.00 | -49.00 | -49.00 | -49.00 | -49.00 |
| EBIT | -46.48 | -58.87 | -55.29 | -22.08 | -64.32 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.07 | -0.02 | -0.59 | ||
| Pre-tax profit | -46.54 | -58.89 | -55.29 | -22.06 | -64.91 |
| Net earnings | -46.54 | -58.89 | -55.29 | -22.06 | -64.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 192.35 | 6 143.35 | 6 094.35 | 6 045.35 | 5 996.35 |
| Tangible assets total | 6 192.35 | 6 143.35 | 6 094.35 | 6 045.35 | 5 996.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.04 | |||
| Current deferred tax assets | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 4.00 | 4.00 | 4.00 | 4.02 | 4.04 |
| Cash and bank deposits | 2.09 | 0.95 | 0.91 | 2.83 | 0.71 |
| Cash and cash equivalents | 2.09 | 0.95 | 0.91 | 2.83 | 0.71 |
| Balance sheet total (assets) | 6 198.44 | 6 148.30 | 6 099.26 | 6 052.20 | 6 001.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 361.75 | 6 361.75 | 6 361.75 | 6 361.75 | 6 361.75 |
| Retained earnings | - 126.76 | - 173.31 | - 232.20 | - 287.49 | - 309.55 |
| Profit of the financial year | -46.54 | -58.89 | -55.29 | -22.06 | -64.91 |
| Shareholders equity total | 6 188.44 | 6 129.55 | 6 074.26 | 6 052.20 | 5 987.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.81 | ||||
| Other non-interest bearing current liabilities | 10.00 | 18.74 | 25.00 | ||
| Current liabilities total | 10.00 | 18.74 | 25.00 | 13.81 | |
| Balance sheet total (liabilities) | 6 198.44 | 6 148.30 | 6 099.26 | 6 052.20 | 6 001.10 |
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