Kazmi Movers ApS — Credit Rating and Financial Key Figures
CVR number: 39550733
Banefløjen 4, 2700 Brønshøj
fatir_syed1@hotmail.com
tel: 60851811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.77 | 759.26 | 995.77 | 673.23 | 688.74 |
| Employee benefit expenses | -30.75 | - 647.34 | - 822.01 | - 645.67 | - 609.42 |
| Total depreciation | -12.61 | -22.03 | -79.58 | -79.58 | -79.52 |
| EBIT | 25.41 | 89.89 | 94.19 | -52.02 | -0.21 |
| Other financial expenses | -13.19 | -1.46 | -0.48 | -1.20 | -1.44 |
| Pre-tax profit | 12.21 | 88.43 | 93.71 | -53.21 | -1.65 |
| Income taxes | -5.59 | -20.31 | -21.86 | 9.58 | -11.71 |
| Net earnings | 6.63 | 68.12 | 71.84 | -43.63 | -13.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.24 | 66.21 | 426.23 | 346.65 | 267.13 |
| Tangible assets total | 88.24 | 66.21 | 426.23 | 346.65 | 267.13 |
| Investments total | 40.00 | 40.00 | 201.50 | 165.00 | 165.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.55 | 70.61 | 99.60 | ||
| Current other receivables | 4.67 | 80.22 | |||
| Current deferred tax assets | 13.75 | 5.87 | |||
| Short term receivables total | 4.67 | 80.22 | 76.55 | 84.35 | 105.47 |
| Cash and bank deposits | 41.59 | 50.30 | 91.76 | 125.66 | 133.63 |
| Cash and cash equivalents | 41.59 | 50.30 | 91.76 | 125.66 | 133.63 |
| Balance sheet total (assets) | 174.50 | 236.74 | 796.03 | 721.66 | 671.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.63 | 74.75 | 146.59 | 102.96 | |
| Profit of the financial year | 6.63 | 68.12 | 71.84 | -43.63 | -13.37 |
| Shareholders equity total | 46.63 | 114.75 | 186.59 | 142.96 | 129.59 |
| Provisions | 0.83 | 0.83 | |||
| Non-current loans from credit institutions | 120.53 | ||||
| Non-current liabilities total | 120.53 | ||||
| Current loans from credit institutions | 23.48 | 455.91 | |||
| Current trade creditors | 15.00 | 44.23 | 88.97 | 104.07 | |
| Current owed to participating | 10.27 | 6.70 | |||
| Short-term deferred tax liabilities | 6.84 | 20.31 | 21.03 | ||
| Other non-interest bearing current liabilities | 0.51 | 52.93 | 87.43 | 483.03 | 436.72 |
| Current liabilities total | 7.34 | 121.98 | 608.60 | 578.70 | 540.80 |
| Balance sheet total (liabilities) | 174.50 | 236.74 | 796.03 | 721.66 | 671.22 |
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