Al Aani Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37965103
Sjælør Boulevard 99, 2500 Valby
waelalaani40@gmail.com
tel: 53535516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.55 | -1.85 | -1.60 | -1.60 | -1.60 |
| EBIT | -0.55 | -1.85 | -1.60 | -1.60 | -1.60 |
| Net income from associates (fin.) | 39.81 | ||||
| Pre-tax profit | 39.26 | -56.11 | -1.60 | -1.60 | -1.60 |
| Income taxes | -20.40 | -0.00 | -0.00 | ||
| Net earnings | 18.86 | -56.11 | -1.60 | -1.60 | -1.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 79.81 | 25.21 | 25.21 | 25.21 |
| Investments total | 79.81 | 25.21 | 25.21 | 25.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 79.81 | 25.21 | 25.21 | 25.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.52 | -37.59 | -39.19 | -66.00 | |
| Profit of the financial year | 18.86 | -56.11 | -1.60 | -1.60 | -1.60 |
| Shareholders equity total | 58.86 | 2.41 | 0.81 | -0.79 | -27.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.55 | ||||
| Other non-interest bearing current liabilities | 20.40 | 22.80 | 24.40 | 26.00 | 27.60 |
| Current liabilities total | 20.95 | 22.80 | 24.40 | 26.00 | 27.60 |
| Balance sheet total (liabilities) | 79.81 | 25.21 | 25.21 | 25.21 |
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