Hamad ApS — Credit Rating and Financial Key Figures
CVR number: 42735191
Belle de Boskoopvej 34, 2500 Valby
hayatali1501@gmail.com
tel: 42832373
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 808.67 | |
| External services | - 335.00 | |
| Gross profit | 473.67 | 388.27 |
| Employee benefit expenses | - 410.29 | - 388.50 |
| EBIT | 63.37 | -0.23 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.77 | -1.91 |
| Pre-tax profit | 62.60 | -2.13 |
| Income taxes | -14.24 | -1.25 |
| Net earnings | 48.37 | -3.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 |
| Inventories total | ||
| Current trade debtors | 87.97 | |
| Short term receivables total | 87.97 | |
| Cash and bank deposits | 89.75 | 18.04 |
| Cash and cash equivalents | 89.75 | 18.04 |
| Balance sheet total (assets) | 119.75 | 136.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | |
| Shares repurchased | 40.00 | |
| Other reserves | -80.00 | |
| Retained earnings | 48.37 | |
| Profit of the financial year | 48.37 | -3.39 |
| Shareholders equity total | 48.37 | 44.98 |
| Provisions | -14.24 | |
| Non-current deferred tax liabilities | 14.24 | |
| Non-current liabilities total | 14.24 | |
| Current trade creditors | 11.26 | |
| Current owed to participating | 44.36 | 6.28 |
| Short-term deferred tax liabilities | 14.24 | 1.25 |
| Other non-interest bearing current liabilities | 1.52 | 83.50 |
| Current liabilities total | 71.38 | 91.03 |
| Balance sheet total (liabilities) | 119.75 | 136.01 |
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