Aahil Waseem Aps — Credit Rating and Financial Key Figures
CVR number: 38987240
Sommerfuglevej 17 A, 2610 Rødovre
mianwaseem20@gmail.com
tel: 31754442
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.68 | 1 116.67 | 1 472.21 | 1 027.96 | 599.55 |
| Employee benefit expenses | - 783.68 | - 953.21 | -1 359.21 | -1 171.03 | - 591.59 |
| Total depreciation | -8.85 | -26.55 | -60.60 | ||
| EBIT | - 153.00 | 154.61 | 86.45 | - 203.66 | 7.96 |
| Other financial expenses | -0.58 | -1.06 | -0.82 | -0.15 | |
| Pre-tax profit | - 153.58 | 153.55 | 85.64 | - 203.66 | 7.81 |
| Income taxes | -0.77 | -4.11 | -0.07 | ||
| Net earnings | - 153.58 | 152.78 | 81.52 | - 203.66 | 7.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.55 | ||||
| Tangible assets total | 26.55 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.38 | 70.29 | 85.45 | 53.04 | |
| Current other receivables | 75.21 | 78.92 | 30.00 | 30.00 | |
| Short term receivables total | 28.38 | 145.50 | 164.38 | 83.04 | 30.00 |
| Cash and bank deposits | 42.31 | 114.38 | 107.60 | 11.66 | 51.31 |
| Cash and cash equivalents | 42.31 | 114.38 | 107.60 | 11.66 | 51.31 |
| Balance sheet total (assets) | 70.68 | 286.43 | 271.98 | 94.70 | 81.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -34.10 | - 187.68 | -34.90 | 46.62 | - 157.04 |
| Profit of the financial year | - 153.58 | 152.78 | 81.52 | - 203.66 | 7.73 |
| Shareholders equity total | - 112.68 | 40.10 | 121.62 | -82.04 | -74.31 |
| Non-current other liabilities | 174.70 | ||||
| Non-current deferred tax liabilities | 48.57 | ||||
| Non-current liabilities total | 174.70 | 48.57 | |||
| Short-term deferred tax liabilities | 0.77 | ||||
| Other non-interest bearing current liabilities | 183.36 | 70.86 | 101.78 | 176.74 | 155.62 |
| Current liabilities total | 183.36 | 71.63 | 101.78 | 176.74 | 155.62 |
| Balance sheet total (liabilities) | 70.68 | 286.43 | 271.98 | 94.70 | 81.31 |
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