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Mohammad Asif ApS — Credit Rating and Financial Key Figures
CVR number: 36983671
Røsågade 44, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.35 | 287.66 | 250.90 | 175.31 | 112.54 |
| Employee benefit expenses | - 325.12 | - 296.59 | - 260.13 | - 173.63 | -62.56 |
| Other operating expenses | -0.63 | ||||
| Total depreciation | -3.15 | ||||
| EBIT | -36.39 | -8.92 | -9.24 | 1.68 | 46.83 |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -0.35 | -0.53 | -1.01 | ||
| Pre-tax profit | -36.73 | -9.45 | -9.25 | 1.76 | 45.82 |
| Income taxes | 7.95 | 2.04 | 2.04 | -10.30 | |
| Net earnings | -28.79 | -7.42 | -7.22 | 1.76 | 35.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.85 | ||||
| Tangible assets total | 59.85 | ||||
| Investments total | |||||
| Non-current loans receivable | 33.33 | ||||
| Long term receivables total | 33.33 | ||||
| Inventories total | |||||
| Current trade debtors | 20.93 | 60.51 | 37.83 | 29.28 | 23.65 |
| Prepayments and accrued income | 3.47 | 0.89 | |||
| Current other receivables | 15.62 | 15.67 | 17.71 | 0.02 | 6.02 |
| Short term receivables total | 40.01 | 77.07 | 55.54 | 29.30 | 29.67 |
| Cash and bank deposits | 61.20 | 36.69 | 57.12 | 34.71 | 30.01 |
| Cash and cash equivalents | 61.20 | 36.69 | 57.12 | 34.71 | 30.01 |
| Balance sheet total (assets) | 134.54 | 113.76 | 112.65 | 64.01 | 119.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.86 | 24.07 | 16.66 | 9.44 | 11.20 |
| Profit of the financial year | -28.79 | -7.42 | -7.22 | 1.76 | 35.53 |
| Shareholders equity total | 74.08 | 66.66 | 59.44 | 61.20 | 96.73 |
| Provisions | 2.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.88 | 9.88 | 17.90 | 8.88 | |
| Current owed to participating | 34.13 | 21.59 | 2.60 | ||
| Other non-interest bearing current liabilities | 16.46 | 15.63 | 35.31 | 0.21 | 11.15 |
| Current liabilities total | 60.47 | 47.10 | 53.21 | 2.81 | 20.03 |
| Balance sheet total (liabilities) | 134.54 | 113.76 | 112.65 | 64.01 | 119.53 |
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