S. Waziri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42878634
Rødegårdsvej 293, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -3.03 | -1.28 | -16.79 |
| Pre-tax profit | -3.03 | -1.28 | -16.79 |
| Income taxes | 0.68 | ||
| Net earnings | -2.35 | -1.28 | -16.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.57 | 9.94 | 9.94 |
| Short term receivables total | 11.57 | 9.94 | 9.94 |
| Cash and bank deposits | 0.59 | 0.59 | |
| Cash and cash equivalents | 0.59 | 0.59 | |
| Balance sheet total (assets) | 51.57 | 50.53 | 50.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.35 | -3.63 | |
| Profit of the financial year | -2.35 | -1.28 | -16.79 |
| Shareholders equity total | 37.65 | 36.37 | 19.58 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.24 | ||
| Current owed to group member | 2.80 | 2.80 | 15.13 |
| Short-term deferred tax liabilities | 10.89 | 10.89 | 10.89 |
| Other non-interest bearing current liabilities | 0.48 | 4.93 | |
| Current liabilities total | 13.92 | 14.16 | 30.95 |
| Balance sheet total (liabilities) | 51.57 | 50.53 | 50.53 |
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