131 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41429933
Baunehøjvej 29, 2800 Kongens Lyngby
ahmadalmajdi@gmail.com
tel: 60566666
http://ahmad.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.20 | |||
| EBIT | -4.20 | |||
| Other financial income | 0.06 | |||
| Other financial expenses | -0.03 | -0.96 | -3.46 | |
| Net income from associates (fin.) | 65.00 | |||
| Pre-tax profit | -4.22 | 65.00 | -0.96 | -3.40 |
| Income taxes | 0.45 | |||
| Net earnings | -3.78 | 65.00 | -0.96 | -3.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 10.00 | 10.00 | ||
| Investments total | 40.00 | 50.00 | 50.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.82 | |||
| Current other receivables | -0.00 | |||
| Current deferred tax assets | 0.45 | 22.18 | 47.70 | 4.00 |
| Short term receivables total | 0.45 | 22.18 | 47.70 | 40.82 |
| Cash and bank deposits | 0.01 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | ||
| Balance sheet total (assets) | 40.46 | 72.18 | 97.70 | 80.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.98 | 4.02 | 3.06 | |
| Profit of the financial year | -3.78 | 65.00 | -0.96 | -3.40 |
| Shareholders equity total | 36.22 | 44.02 | 43.06 | 39.66 |
| Non-current liabilities total | ||||
| Current owed to group member | 6.42 | 6.94 | ||
| Short-term deferred tax liabilities | 21.73 | 47.70 | ||
| Other non-interest bearing current liabilities | 4.24 | 41.15 | ||
| Current liabilities total | 4.24 | 28.15 | 54.63 | 41.15 |
| Balance sheet total (liabilities) | 40.46 | 72.18 | 97.70 | 80.82 |
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