Vognmand Ansar Mahmood ApS — Credit Rating and Financial Key Figures
CVR number: 39530716
Sankt Olavs Alle 68, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.67 | 503.13 | 549.10 | 535.24 | 371.44 |
| Employee benefit expenses | - 161.87 | - 412.21 | - 551.79 | - 530.66 | - 358.80 |
| EBIT | -59.20 | 90.92 | -2.69 | 4.58 | 12.64 |
| Other financial expenses | -9.44 | -5.37 | -6.34 | -0.81 | -0.18 |
| Pre-tax profit | -68.64 | 85.55 | -9.03 | 3.77 | 12.46 |
| Income taxes | -6.40 | -0.24 | -2.40 | -5.43 | |
| Net earnings | -68.64 | 79.15 | -9.27 | 1.37 | 7.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current loans receivable | 67.00 | 30.00 | |||
| Long term receivables total | 67.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 45.74 | 34.46 | 24.06 | 45.20 | |
| Current other receivables | 5.44 | 4.02 | |||
| Short term receivables total | 45.74 | 34.46 | 29.50 | 49.22 | |
| Cash and bank deposits | 58.02 | 51.98 | 41.99 | 47.15 | 49.24 |
| Cash and cash equivalents | 58.02 | 51.98 | 41.99 | 47.15 | 49.24 |
| Balance sheet total (assets) | 125.02 | 127.73 | 106.45 | 106.65 | 128.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.64 | 10.51 | 1.24 | 2.61 | |
| Profit of the financial year | -68.64 | 79.15 | -9.27 | 1.37 | 7.02 |
| Shareholders equity total | -28.64 | 50.51 | 41.24 | 42.61 | 49.64 |
| Non-current other liabilities | 64.60 | 8.16 | |||
| Non-current liabilities total | 64.60 | 8.16 | |||
| Short-term deferred tax liabilities | 0.25 | 2.40 | 5.43 | ||
| Other non-interest bearing current liabilities | 89.06 | 69.06 | 64.96 | 61.64 | 73.39 |
| Current liabilities total | 89.06 | 69.06 | 65.21 | 64.04 | 78.82 |
| Balance sheet total (liabilities) | 125.02 | 127.73 | 106.45 | 106.65 | 128.46 |
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