Muhumed Shafi Abdi ApS — Credit Rating and Financial Key Figures
CVR number: 38193988
Vidtskuevej 24, 8260 Viby J
mahmoud_025@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.29 | 299.10 | 236.71 | 46.27 | 101.74 |
| Employee benefit expenses | - 322.02 | - 264.80 | - 196.17 | -1.87 | -34.89 |
| EBIT | -46.73 | 34.29 | 40.54 | 44.41 | 66.85 |
| Other financial expenses | -0.12 | -0.36 | -0.17 | -0.01 | |
| Pre-tax profit | -46.85 | 33.93 | 40.37 | 44.40 | 66.85 |
| Income taxes | -5.37 | -10.59 | -14.96 | ||
| Net earnings | -46.85 | 33.93 | 35.01 | 33.81 | 51.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.88 | ||||
| Current other receivables | 35.14 | 51.92 | 82.66 | 159.84 | 184.13 |
| Short term receivables total | 35.14 | 51.92 | 82.66 | 159.84 | 206.01 |
| Cash and bank deposits | 24.94 | 32.68 | 57.01 | 0.26 | 31.30 |
| Cash and cash equivalents | 24.94 | 32.68 | 57.01 | 0.26 | 31.30 |
| Balance sheet total (assets) | 60.08 | 84.61 | 139.67 | 160.11 | 237.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.72 | -57.57 | -23.64 | 11.37 | 45.17 |
| Profit of the financial year | -46.85 | 33.93 | 35.01 | 33.81 | 51.89 |
| Shareholders equity total | -7.57 | 26.36 | 61.36 | 95.17 | 147.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.35 | ||||
| Current trade creditors | 0.38 | ||||
| Current owed to participating | 1.58 | 8.68 | |||
| Short-term deferred tax liabilities | 5.37 | 10.59 | 14.96 | ||
| Other non-interest bearing current liabilities | 67.65 | 56.67 | 44.53 | 54.34 | 75.29 |
| Current liabilities total | 67.65 | 58.25 | 78.31 | 64.93 | 90.25 |
| Balance sheet total (liabilities) | 60.08 | 84.61 | 139.67 | 160.11 | 237.32 |
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