Min købmand Virring v Naseer ApS — Credit Rating and Financial Key Figures
CVR number: 40863583
Gadebakken 36, Virring 8660 Skanderborg
ahmadnaseer03@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1 271.98 | 1 477.37 | 1 310.72 | 1 498.58 |
External services | -1 269.62 | -1 509.10 | -1 405.09 | -1 313.69 |
Gross profit | 2.36 | -31.73 | -94.36 | 184.89 |
EBIT | 2.36 | -31.73 | -94.36 | 184.89 |
Other financial expenses | -3.92 | -7.12 | -22.16 | -31.59 |
Pre-tax profit | -1.57 | -38.85 | - 116.52 | 153.30 |
Net earnings | -1.57 | -38.85 | - 116.52 | 153.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 23.46 | 101.58 | ||
Tangible assets total | 23.46 | 101.58 | ||
Investments total | ||||
Non-current other receivables | 51.25 | 42.25 | 43.25 | |
Long term receivables total | 51.25 | 42.25 | 43.25 | |
Finished products/goods | 253.57 | 396.00 | 438.00 | 454.40 |
Inventories total | 253.57 | 396.00 | 438.00 | 454.40 |
Short term receivables total | ||||
Cash and bank deposits | 53.14 | 171.52 | 63.36 | 9.36 |
Cash and cash equivalents | 53.14 | 171.52 | 63.36 | 9.36 |
Balance sheet total (assets) | 306.71 | 618.77 | 567.07 | 608.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -1.57 | -40.42 | - 156.94 | |
Profit of the financial year | -1.57 | -38.85 | - 116.52 | 153.30 |
Shareholders equity total | 48.43 | 9.58 | - 106.94 | 46.36 |
Non-current loans from credit institutions | 196.00 | 227.71 | 223.39 | |
Non-current liabilities total | 196.00 | 227.71 | 223.39 | |
Other non-interest bearing current liabilities | 258.28 | 413.19 | 446.30 | 338.84 |
Current liabilities total | 258.28 | 413.19 | 446.30 | 338.84 |
Balance sheet total (liabilities) | 306.71 | 618.77 | 567.07 | 608.59 |
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