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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 3.31 | 2.84 | 2.25 | 1.41 | |
| Other financial expenses | -6.13 | -6.49 | -6.82 | -6.44 | -4.12 |
| Net income from associates (fin.) | - 192.27 | 94.04 | -64.04 | 69.81 | -25.60 |
| Pre-tax profit | - 220.94 | 81.78 | -79.61 | 54.80 | -38.24 |
| Income taxes | 2.69 | 3.30 | |||
| Net earnings | - 220.94 | 84.47 | -79.61 | 58.10 | -38.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.03 | 50.80 | 25.20 | ||
| Investments total | 45.03 | 50.80 | 25.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.35 | 63.43 | 27.43 | 35.14 | |
| Current other receivables | 1.69 | 1.69 | 10.08 | 1.69 | 1.69 |
| Short term receivables total | 19.04 | 65.12 | 37.52 | 36.83 | 1.69 |
| Balance sheet total (assets) | 19.04 | 110.15 | 37.52 | 87.62 | 26.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5.52 | - 215.42 | - 130.95 | - 210.56 | - 152.46 |
| Profit of the financial year | - 220.94 | 84.47 | -79.61 | 58.10 | -38.24 |
| Shareholders equity total | - 135.42 | -50.95 | - 130.56 | -72.46 | - 110.70 |
| Capital loans | 143.00 | ||||
| Non-current liabilities total | 143.00 | ||||
| Short-term capital loans | 143.00 | 143.00 | 143.00 | ||
| Current loans from credit institutions | 0.55 | 0.57 | 0.67 | 0.65 | |
| Current trade creditors | 10.39 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.51 | 7.53 | 14.41 | 6.43 | |
| Current owed to group member | 127.58 | ||||
| Current liabilities total | 11.46 | 161.10 | 168.08 | 160.09 | 137.58 |
| Balance sheet total (liabilities) | 19.04 | 110.15 | 37.52 | 87.62 | 26.88 |
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