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Tawfiq ApS — Credit Rating and Financial Key Figures
CVR number: 42653632
Hover Kirkevej 6, 7100 Vejle
rafiks.firma@gmail.com
tel: 91658450
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 794.00 | 1 545.00 | 965.00 | 3 894.61 |
| Employee benefit expenses | -4 471.00 | - 893.00 | - 820.00 | -2 972.57 |
| Total depreciation | -40.00 | -40.00 | - 106.00 | -20.40 |
| EBIT | 283.00 | 612.00 | 40.00 | 942.44 |
| Other financial income | 5.00 | 31.00 | 1.00 | 11.13 |
| Other financial expenses | -16.00 | -9.00 | -2.00 | -21.69 |
| Pre-tax profit | 271.00 | 635.00 | 39.00 | 931.88 |
| Income taxes | - 391.00 | - 141.00 | 5.00 | |
| Net earnings | - 120.00 | 494.00 | 44.00 | 931.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 200.00 | 160.00 | ||
| Tangible assets total | 200.00 | 160.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.00 | 445.00 | 829.00 | 715.42 |
| Current amounts owed by group member comp. | 11.00 | 21.00 | 284.85 | |
| Prepayments and accrued income | 87.00 | 23.00 | 6.00 | |
| Current other receivables | 106.00 | 262.00 | 26.00 | 332.20 |
| Short term receivables total | 212.00 | 730.00 | 882.00 | 1 332.47 |
| Cash and bank deposits | 318.00 | 105.00 | 5.00 | 925.25 |
| Cash and cash equivalents | 318.00 | 105.00 | 5.00 | 925.25 |
| Balance sheet total (assets) | 730.00 | 995.00 | 887.00 | 2 257.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 120.00 | 374.00 | 117.83 | |
| Profit of the financial year | - 120.00 | 494.00 | 44.00 | 931.88 |
| Shareholders equity total | -80.00 | 414.00 | 458.00 | 1 389.71 |
| Provisions | 4.00 | 5.00 | 0.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 165.10 |
| Current owed to group member | 76.00 | |||
| Short-term deferred tax liabilities | 87.00 | 140.00 | ||
| Other non-interest bearing current liabilities | 704.00 | 344.00 | 414.00 | 702.91 |
| Current liabilities total | 806.00 | 575.00 | 429.00 | 868.01 |
| Balance sheet total (liabilities) | 730.00 | 994.00 | 887.00 | 2 257.72 |
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