NA Halal Food ApS — Credit Rating and Financial Key Figures

CVR number: 41522836

Hejrevej 30, 2400 København NV

tel: 53610444

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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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