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Haris Bahtijarevic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41965207
Frøkæret 9, 8320 Mårslet
tel: 51986877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.11 | -8.40 | -4.69 | 34.34 |
| EBIT | -0.11 | -8.40 | -4.69 | 34.34 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.33 | -0.02 | ||
| Net income from associates (fin.) | 1 151.04 | 165.24 | -1 349.77 | |
| Pre-tax profit | -0.45 | 1 142.61 | 160.55 | -1 315.43 |
| Income taxes | -5.48 | |||
| Net earnings | -0.45 | 1 142.61 | 160.55 | -1 320.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 33.50 | 1 184.53 | 1 349.77 | 0.00 |
| Investments total | 33.50 | 1 184.53 | 1 349.77 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 95.64 | |||
| Short term receivables total | 95.64 | |||
| Cash and bank deposits | 9.13 | 0.71 | 2.71 | 22.02 |
| Cash and cash equivalents | 9.13 | 0.71 | 2.71 | 22.02 |
| Balance sheet total (assets) | 42.63 | 1 185.25 | 1 352.48 | 117.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 151.04 | 1 316.27 | ||
| Retained earnings | -2.67 | -1 154.15 | - 176.78 | 1 300.04 |
| Profit of the financial year | -0.45 | 1 142.61 | 160.55 | -1 320.90 |
| Shareholders equity total | 36.88 | 1 179.50 | 1 340.04 | 19.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.75 | 5.75 | 12.44 | 68.69 |
| Short-term deferred tax liabilities | 5.48 | |||
| Other non-interest bearing current liabilities | 24.36 | |||
| Current liabilities total | 5.75 | 5.75 | 12.44 | 98.53 |
| Balance sheet total (liabilities) | 42.63 | 1 185.25 | 1 352.48 | 117.67 |
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