Dinabadshah ApS — Credit Rating and Financial Key Figures
CVR number: 40776087
Vejlebrovej 62, 2635 Ishøj
hussainafzalcph@gmail.com
tel: 91465505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 102.81 | ||||
| External services | - 329.39 | ||||
| Gross profit | 611.70 | 850.62 | 765.98 | 581.80 | 773.42 |
| Employee benefit expenses | - 666.48 | - 774.03 | - 774.19 | - 535.46 | - 732.19 |
| Total depreciation | -15.92 | -11.94 | -8.96 | ||
| EBIT | -70.70 | 64.66 | 0.74 | 46.34 | 41.23 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -4.92 | -6.12 | -6.55 | -0.17 | -1.29 |
| Pre-tax profit | -75.62 | 58.53 | -5.81 | 46.17 | 40.03 |
| Income taxes | -3.17 | ||||
| Net earnings | -75.62 | 58.53 | -5.81 | 43.01 | 40.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.76 | 35.82 | 44.78 | 44.78 | 44.78 |
| Tangible assets total | 47.76 | 35.82 | 44.78 | 44.78 | 44.78 |
| Investments total | 22.00 | 22.00 | |||
| Non-current loans receivable | 22.00 | ||||
| Long term receivables total | 22.00 | ||||
| Inventories total | |||||
| Current trade debtors | 6.73 | ||||
| Current amounts owed by group member comp. | 22.00 | ||||
| Current deferred tax assets | 3.41 | ||||
| Short term receivables total | 6.73 | 25.41 | |||
| Cash and bank deposits | 33.85 | 77.46 | 28.22 | 36.43 | 54.08 |
| Cash and cash equivalents | 33.85 | 77.46 | 28.22 | 36.43 | 54.08 |
| Balance sheet total (assets) | 81.61 | 142.02 | 95.00 | 103.21 | 124.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.62 | -17.09 | -22.90 | -5.04 | |
| Profit of the financial year | -75.62 | 58.53 | -5.81 | 43.01 | 40.03 |
| Shareholders equity total | -35.62 | 22.91 | 17.10 | 60.11 | 74.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.56 | ||||
| Short-term deferred tax liabilities | 3.30 | ||||
| Other non-interest bearing current liabilities | 116.67 | 119.11 | 77.90 | 39.80 | 49.27 |
| Current liabilities total | 117.23 | 119.11 | 77.90 | 43.10 | 49.27 |
| Balance sheet total (liabilities) | 81.61 | 142.02 | 95.00 | 103.21 | 124.26 |
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