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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit22.822.52-9.87-6.2926.92
Total depreciation-49.00-49.00-49.00-49.00
EBIT22.82-46.48-58.87-55.29-22.08
Other financial income0.02
Other financial expenses-3.36-0.07-0.02
Pre-tax profit-29.53-46.54-58.89-55.29-22.06
Net earnings-29.53-46.54-58.89-55.29-22.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters6 241.356 192.356 143.356 094.356 045.35
Tangible assets total6 241.356 192.356 143.356 094.356 045.35
Investments total
Long term receivables total
Inventories total
Current other receivables12.000.02
Current deferred tax assets4.004.004.004.00
Short term receivables total12.004.004.004.004.02
Cash and bank deposits2.090.950.912.83
Cash and cash equivalents2.090.950.912.83
Balance sheet total (assets)6 253.356 198.446 148.306 099.266 052.20

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital6 361.756 361.756 361.756 361.756 361.75
Retained earnings-97.23- 126.76- 173.31- 232.20- 287.49
Profit of the financial year-29.53-46.54-58.89-55.29-22.06
Shareholders equity total6 234.996 188.446 129.556 074.266 052.20
Non-current liabilities total
Current loans from credit institutions3.09
Current trade creditors15.27
Other non-interest bearing current liabilities10.0018.7425.00
Current liabilities total18.3610.0018.7425.00
Balance sheet total (liabilities)6 253.356 198.446 148.306 099.266 052.20
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