M.A. LATIF ApS — Credit Rating and Financial Key Figures

CVR number: 33575971
Rosenfeldtvej 34, 2665 Vallensbæk Strand
maniali.latif@gmail.com
tel: 42154046

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-25.84-8.62-11.00-9.98-8.51
EBIT-25.84-8.62-11.00-9.98-8.51
Other financial income3.312.842.251.41
Other financial expenses-6.13-6.49-6.82-6.44-4.12
Net income from associates (fin.)- 192.2794.04-64.0469.81-25.60
Pre-tax profit- 220.9481.78-79.6154.80-38.24
Income taxes2.693.30
Net earnings- 220.9484.47-79.6158.10-38.24

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies45.0350.8025.20
Investments total45.0350.8025.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.3563.4327.4335.14
Current other receivables1.691.6910.081.691.69
Short term receivables total19.0465.1237.5236.831.69
Balance sheet total (assets)19.04110.1537.5287.6226.88

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings5.52- 215.42- 130.95- 210.56- 152.46
Profit of the financial year- 220.9484.47-79.6158.10-38.24
Shareholders equity total- 135.42-50.95- 130.56-72.46- 110.70
Capital loans143.00
Non-current liabilities total143.00
Short-term capital loans143.00143.00143.00
Current loans from credit institutions0.550.570.670.65
Current trade creditors10.3910.0010.0010.0010.00
Current owed to participating0.517.5314.416.43
Current owed to group member127.58
Current liabilities total11.46161.10168.08160.09137.58
Balance sheet total (liabilities)19.04110.1537.5287.6226.88
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