S Iqbal ApS — Credit Rating and Financial Key Figures
CVR number: 42675652
Gammel Køge Landevej 731, 2660 Brøndby Strand
zainaliiqbal6@gmail.com
tel: 52506429
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 593.77 | 353.60 | 598.45 |
| Employee benefit expenses | - 543.43 | - 344.42 | - 634.43 |
| Total depreciation | -70.98 | ||
| EBIT | 50.34 | -61.80 | -35.99 |
| Other financial expenses | -21.03 | -2.54 | -10.42 |
| Pre-tax profit | 29.31 | -64.34 | -46.40 |
| Income taxes | -6.41 | 11.78 | -6.77 |
| Net earnings | 22.90 | -52.56 | -53.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.98 | ||
| Tangible assets total | 90.98 | ||
| Investments total | 30.00 | 30.00 | 11.67 |
| Non-current other receivables | 40.00 | 40.00 | |
| Long term receivables total | 40.00 | 40.00 | |
| Inventories total | |||
| Current trade debtors | 52.29 | 99.94 | |
| Current deferred tax assets | 6.77 | ||
| Short term receivables total | 52.29 | 106.71 | |
| Cash and bank deposits | 24.42 | 14.38 | 33.08 |
| Cash and cash equivalents | 24.42 | 14.38 | 33.08 |
| Balance sheet total (assets) | 197.70 | 191.10 | 84.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.90 | -29.66 | |
| Profit of the financial year | 22.90 | -52.56 | -53.17 |
| Shareholders equity total | 62.90 | 10.34 | -42.83 |
| Provisions | 5.00 | ||
| Non-current liabilities total | |||
| Current owed to participating | 61.29 | 66.16 | 79.50 |
| Short-term deferred tax liabilities | 1.41 | ||
| Other non-interest bearing current liabilities | 67.09 | 114.60 | 48.09 |
| Current liabilities total | 129.79 | 180.76 | 127.58 |
| Balance sheet total (liabilities) | 197.70 | 191.10 | 84.75 |
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