Hijazi ApS — Credit Rating and Financial Key Figures
CVR number: 35050302
Rosenlyparken 136, 2670 Greve
hijazi2670@gmail.com
tel: 22614400
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 384.62 | 1 490.20 |
| Employee benefit expenses | - 538.24 | -2 154.56 |
| EBIT | - 153.62 | - 664.36 |
| Other financial expenses | -0.06 | -1.32 |
| Pre-tax profit | - 153.68 | - 665.68 |
| Income taxes | 142.56 | |
| Net earnings | - 153.68 | - 523.12 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | 50.00 |
| Tangible assets total | 20.00 | 50.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 260.55 | 10.10 |
| Current deferred tax assets | 142.56 | |
| Short term receivables total | 260.55 | 152.66 |
| Cash and bank deposits | 186.92 | 210.60 |
| Cash and cash equivalents | 186.92 | 210.60 |
| Balance sheet total (assets) | 467.47 | 413.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.00 | -60.00 | -60.00 | - 153.68 | |
| Profit of the financial year | - 153.68 | - 523.12 | |||
| Shareholders equity total | -10.00 | -10.00 | -10.00 | - 103.68 | - 626.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 227.43 | ||||
| Current owed to participating | 325.98 | 0.89 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 245.18 | 811.74 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 571.15 | 1 040.06 |
| Balance sheet total (liabilities) | 467.47 | 413.26 |
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