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