Ilyas Akdeniz ApS — Credit Rating and Financial Key Figures
CVR number: 40463615
Sylen 36, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.42 | 413.14 | 240.74 | 237.39 | 364.25 |
| Employee benefit expenses | - 212.77 | - 211.52 | - 455.70 | - 190.92 | - 333.56 |
| Total depreciation | -2.00 | ||||
| EBIT | 2.65 | 199.62 | - 214.96 | 46.47 | 30.70 |
| Other financial expenses | -0.14 | -0.24 | -0.11 | -1.71 | -0.85 |
| Pre-tax profit | 2.51 | 199.38 | - 215.07 | 44.77 | 29.85 |
| Income taxes | -0.56 | -45.78 | 47.04 | -11.67 | -35.36 |
| Net earnings | 1.94 | 153.61 | - 168.03 | 33.09 | -5.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2.00 | ||||
| Intangible assets total | 2.00 | ||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current other receivables | 9.90 | ||||
| Long term receivables total | 9.90 | ||||
| Inventories total | |||||
| Current trade debtors | 14.05 | 36.24 | 15.32 | 41.43 | |
| Prepayments and accrued income | 26.91 | ||||
| Current deferred tax assets | 47.04 | 35.36 | 6.00 | ||
| Short term receivables total | 14.05 | 26.91 | 83.28 | 50.68 | 47.43 |
| Cash and bank deposits | 39.67 | 237.61 | 27.16 | 7.41 | 5.30 |
| Cash and cash equivalents | 39.67 | 237.61 | 27.16 | 7.41 | 5.30 |
| Balance sheet total (assets) | 65.62 | 264.52 | 140.44 | 88.09 | 82.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.56 | 1.39 | 154.99 | -13.04 | 20.06 |
| Profit of the financial year | 1.94 | 153.61 | - 168.03 | 33.09 | -5.52 |
| Shareholders equity total | 41.39 | 194.99 | 26.96 | 60.06 | 54.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.64 | 0.67 | |||
| Current owed to participating | 92.36 | 6.18 | 0.21 | ||
| Short-term deferred tax liabilities | 0.39 | 45.78 | |||
| Other non-interest bearing current liabilities | 23.84 | 16.11 | 20.46 | 21.85 | 27.97 |
| Current liabilities total | 24.23 | 69.53 | 113.48 | 28.04 | 28.19 |
| Balance sheet total (liabilities) | 65.62 | 264.52 | 140.44 | 88.09 | 82.73 |
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