Hamid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38981412
Ingasvej 73, 8220 Brabrand
hamid.holding@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.87 | -10.28 | -18.96 | - 157.39 | -7.62 |
| EBIT | 252.87 | -10.28 | -18.96 | - 157.39 | -7.62 |
| Other financial expenses | -20.24 | -0.42 | -10.36 | ||
| Pre-tax profit | 232.63 | -10.28 | -19.38 | - 157.39 | -17.98 |
| Income taxes | -14.54 | 2.12 | 4.18 | 1.68 | |
| Net earnings | 218.09 | -8.16 | -15.20 | - 157.39 | -16.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 121.48 | 121.48 | |||
| Investments total | 121.48 | 121.48 | |||
| Non-current loans receivable | 621.48 | 121.48 | |||
| Long term receivables total | 621.48 | 121.48 | |||
| Finished products/goods | 187.11 | 22.00 | 22.00 | ||
| Inventories total | 187.11 | 22.00 | 22.00 | ||
| Current trade debtors | 90.92 | ||||
| Current other receivables | 158.61 | 142.83 | 6.81 | ||
| Current deferred tax assets | 2.12 | 6.30 | 6.30 | 7.97 | |
| Short term receivables total | 90.92 | 160.73 | 149.12 | 13.11 | 7.97 |
| Cash and bank deposits | 34.57 | 1.38 | 0.02 | ||
| Cash and cash equivalents | 34.57 | 1.38 | 0.02 | ||
| Balance sheet total (assets) | 312.60 | 804.20 | 293.98 | 134.58 | 129.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 181.55 | 36.54 | 28.38 | 13.18 | - 144.22 |
| Profit of the financial year | 218.09 | -8.16 | -15.20 | - 157.39 | -16.30 |
| Shareholders equity total | 36.64 | 68.38 | 53.18 | - 104.22 | - 120.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.03 | |||
| Current trade creditors | 11.00 | 11.00 | 2.68 | ||
| Current owed to participating | 217.70 | 218.56 | |||
| Short-term deferred tax liabilities | 14.54 | ||||
| Other non-interest bearing current liabilities | 250.42 | 724.30 | 238.12 | 21.07 | 31.42 |
| Current liabilities total | 275.96 | 735.82 | 240.80 | 238.80 | 249.99 |
| Balance sheet total (liabilities) | 312.60 | 804.20 | 293.98 | 134.58 | 129.47 |
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