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Abdul-razzak Ali Kamhieh ApS — Credit Rating and Financial Key Figures
CVR number: 36983655
Sigynsgade 63, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.58 | 555.89 | 165.10 | 279.17 | 259.05 |
| Wages and salaries | - 378.76 | - 434.83 | |||
| Employee benefit expenses | - 230.32 | - 214.83 | - 274.20 | ||
| Total depreciation | -21.69 | -57.01 | -35.32 | ||
| EBIT | -36.88 | 64.05 | - 100.55 | 64.34 | -15.15 |
| Other financial expenses | -0.34 | -0.67 | -0.09 | -0.01 | |
| Pre-tax profit | -37.22 | 63.38 | - 100.64 | 64.34 | -15.15 |
| Income taxes | 6.96 | 1.28 | 19.28 | -0.19 | |
| Net earnings | -30.27 | 64.66 | -81.36 | 64.15 | -15.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.70 | 35.32 | |||
| Tangible assets total | 21.70 | 35.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.71 | 43.53 | |||
| Current other receivables | 3.00 | 36.13 | 36.15 | 34.52 | |
| Current deferred tax assets | 12.47 | 13.75 | |||
| Short term receivables total | 15.47 | 13.75 | 36.13 | 81.86 | 78.05 |
| Cash and bank deposits | 58.79 | 75.72 | 11.53 | 28.97 | 20.41 |
| Cash and cash equivalents | 58.79 | 75.72 | 11.53 | 28.97 | 20.41 |
| Balance sheet total (assets) | 95.96 | 124.79 | 47.65 | 110.83 | 98.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 111.20 | - 141.46 | -76.81 | - 158.16 | -94.02 |
| Profit of the financial year | -30.27 | 64.66 | -81.36 | 64.15 | -15.15 |
| Shareholders equity total | -91.46 | -26.81 | - 108.16 | -44.02 | -59.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.04 | 5.00 | ||
| Current owed to participating | 115.71 | 127.86 | 143.94 | 128.68 | 146.25 |
| Short-term deferred tax liabilities | 0.19 | ||||
| Other non-interest bearing current liabilities | 71.72 | 23.74 | 6.88 | 15.94 | 6.38 |
| Current liabilities total | 187.43 | 151.59 | 155.82 | 154.85 | 157.63 |
| Balance sheet total (liabilities) | 95.96 | 124.79 | 47.65 | 110.83 | 98.46 |
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