Abdul-razzak Ali Kamhieh ApS — Credit Rating and Financial Key Figures
CVR number: 36983655
Sigynsgade 63, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.65 | 322.02 | 363.58 | 555.89 | 165.10 |
| Wages and salaries | - 340.93 | - 326.88 | - 378.76 | - 434.83 | - 230.32 |
| Total depreciation | -21.69 | -21.69 | -21.69 | -57.01 | -35.32 |
| EBIT | -83.96 | -26.55 | -36.88 | 64.05 | - 100.55 |
| Other financial expenses | -0.04 | -0.34 | -0.67 | -0.09 | |
| Pre-tax profit | -83.96 | -26.59 | -37.22 | 63.38 | - 100.64 |
| Income taxes | 5.52 | 6.96 | 1.28 | 19.28 | |
| Net earnings | -83.96 | -21.08 | -30.27 | 64.66 | -81.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.08 | 43.39 | 21.70 | 35.32 | |
| Tangible assets total | 65.08 | 43.39 | 21.70 | 35.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.65 | ||||
| Current other receivables | 3.00 | 3.10 | |||
| Current deferred tax assets | 5.52 | 12.47 | 13.75 | 33.03 | |
| Short term receivables total | 33.17 | 15.47 | 13.75 | 36.13 | |
| Cash and bank deposits | 14.68 | 35.56 | 58.79 | 75.72 | 11.53 |
| Cash and cash equivalents | 14.68 | 35.56 | 58.79 | 75.72 | 11.53 |
| Balance sheet total (assets) | 79.76 | 112.12 | 95.96 | 124.79 | 47.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.16 | -90.12 | - 111.20 | - 141.46 | -76.81 |
| Profit of the financial year | -83.96 | -21.08 | -30.27 | 64.66 | -81.36 |
| Shareholders equity total | -40.12 | -61.20 | -91.46 | -26.81 | - 108.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 79.85 | 115.71 | 127.86 | 143.94 | |
| Other non-interest bearing current liabilities | 119.88 | 93.47 | 71.72 | 23.74 | 6.88 |
| Current liabilities total | 119.88 | 173.32 | 187.43 | 151.59 | 155.82 |
| Balance sheet total (liabilities) | 79.76 | 112.12 | 95.96 | 124.79 | 47.65 |
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