NA Halal Food ApS — Credit Rating and Financial Key Figures
CVR number: 41522836
Hejrevej 30, 2400 København NV
tel: 53610444
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 415.23 | 1 748.64 |
| Employee benefit expenses | - 329.96 | -1 690.49 |
| Total depreciation | -1.50 | -19.33 |
| EBIT | 83.78 | 38.81 |
| Other financial income | 23.02 | |
| Other financial expenses | -0.88 | -11.81 |
| Pre-tax profit | 82.89 | 50.02 |
| Income taxes | -18.41 | -11.94 |
| Net earnings | 64.48 | 38.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.50 | 109.17 | |
| Tangible assets total | 28.50 | 109.17 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 372.25 | 1 380.00 | |
| Inventories total | 372.25 | 1 380.00 | |
| Current trade debtors | 1 766.58 | 2 435.47 | |
| Prepayments and accrued income | 38.07 | 72.98 | |
| Current other receivables | 40.00 | 95.89 | 364.87 |
| Short term receivables total | 40.00 | 1 900.53 | 2 873.31 |
| Cash and bank deposits | 98.98 | 260.01 | |
| Cash and cash equivalents | 98.98 | 260.01 | |
| Balance sheet total (assets) | 40.00 | 2 400.27 | 4 622.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.48 | ||
| Profit of the financial year | 64.48 | 38.08 | |
| Shareholders equity total | 40.00 | 104.48 | 142.56 |
| Provisions | 6.27 | 7.52 | |
| Non-current liabilities total | |||
| Current trade creditors | 2 191.09 | 4 250.04 | |
| Other non-interest bearing current liabilities | 98.43 | 222.37 | |
| Current liabilities total | 2 289.52 | 4 472.41 | |
| Balance sheet total (liabilities) | 40.00 | 2 400.27 | 4 622.48 |
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