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Hanif Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40882405
Regnersvej 76, 3650 Ølstykke
umaerhanif@hotmail.com
tel: 28892419
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 188.00 | 230.32 |
| EBIT | -1 188.00 | 230.32 |
| Other financial expenses | -5.00 | -12.62 |
| Pre-tax profit | -1 193.00 | 217.70 |
| Income taxes | 261.00 | -50.65 |
| Net earnings | - 932.00 | 167.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.05 | ||||
| Prepayments and accrued income | 2.07 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 8 191.00 | ||||
| Short term receivables total | 8 191.00 | 63.14 | |||
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 183.24 | |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 183.24 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 8 191.00 | 246.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40 000.00 | 40.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | -31 292.00 | - 162.22 | |||
| Profit of the financial year | - 932.00 | 167.05 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 7 776.00 | 174.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 415.00 | ||||
| Current trade creditors | 16.49 | ||||
| Short-term deferred tax liabilities | 42.46 | ||||
| Other non-interest bearing current liabilities | 12.61 | ||||
| Current liabilities total | 415.00 | 71.56 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 8 191.00 | 246.38 |
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