Shamsi Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43077007
Høm Møllevej 1, Ringsted Mark 4100 Ringsted
asaadshamsi0@gmail.com
tel: 91686000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 523.97 | 1 038.68 | 398.60 |
| Employee benefit expenses | - 497.56 | -1 033.45 | - 349.23 |
| Total depreciation | -44.00 | -44.00 | |
| EBIT | -17.59 | -38.77 | 49.36 |
| Other financial expenses | -0.04 | -0.54 | |
| Pre-tax profit | -17.63 | -39.31 | 49.36 |
| Net earnings | -17.63 | -39.31 | 49.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 176.00 | 132.00 | |
| Tangible assets total | 176.00 | 132.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 96.64 | ||
| Short term receivables total | 96.64 | ||
| Cash and bank deposits | 46.55 | 92.54 | 31.19 |
| Cash and cash equivalents | 46.55 | 92.54 | 31.19 |
| Balance sheet total (assets) | 222.55 | 224.54 | 127.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.63 | -56.94 | |
| Profit of the financial year | -17.63 | -39.31 | 49.36 |
| Shareholders equity total | 22.37 | -16.94 | 32.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 65.79 | ||
| Current owed to participating | 23.00 | 166.95 | 14.58 |
| Other non-interest bearing current liabilities | 111.39 | 74.52 | 80.82 |
| Current liabilities total | 200.18 | 241.48 | 95.40 |
| Balance sheet total (liabilities) | 222.55 | 224.54 | 127.82 |
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