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AHMET DEMIR - SOCIALKONSULENT ApS — Credit Rating and Financial Key Figures
CVR number: 31579384
Ketilstorp Alle 34, 2650 Hvidovre
ahmet@ahmetdemir.dk
tel: 20974356
www.ahmetdemir.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 402.58 | 2 060.45 | 2 042.72 | 1 898.57 | 1 620.77 |
| Employee benefit expenses | -1 017.79 | -1 015.73 | -1 032.33 | - 941.53 | - 773.48 |
| Other operating expenses | - 897.57 | ||||
| Total depreciation | - 350.28 | - 352.30 | - 377.55 | - 377.55 | - 377.55 |
| EBIT | 136.93 | 692.41 | 632.85 | 579.49 | 469.74 |
| Other financial income | 699.44 | 3.53 | 449.52 | 270.28 | 235.74 |
| Other financial expenses | - 126.53 | - 548.86 | - 190.55 | - 362.15 | - 385.10 |
| Income from other inv. held as non-curr. assets | 90.60 | 92.06 | |||
| Pre-tax profit | 709.84 | 237.68 | 983.88 | 487.62 | 320.38 |
| Income taxes | - 233.62 | - 131.93 | - 300.92 | - 191.49 | - 155.25 |
| Net earnings | 476.22 | 105.75 | 682.96 | 296.13 | 165.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 978.04 | 19 410.29 | 19 032.74 | 18 655.19 | 18 277.63 |
| Machinery and equipment | 24.75 | ||||
| Tangible assets total | 18 002.79 | 19 410.29 | 19 032.74 | 18 655.19 | 18 277.63 |
| Investments total | |||||
| Non-current loans receivable | 2 402.25 | 2 076.64 | 2 522.66 | 2 147.17 | 2 301.34 |
| Long term receivables total | 2 402.25 | 2 076.64 | 2 522.66 | 2 147.17 | 2 301.34 |
| Inventories total | |||||
| Current trade debtors | 66.82 | 252.72 | 261.05 | 77.23 | 79.96 |
| Prepayments and accrued income | 6.41 | 6.81 | |||
| Current other receivables | 279.95 | 270.00 | 270.00 | 270.00 | |
| Current deferred tax assets | 9.85 | ||||
| Short term receivables total | 353.18 | 539.38 | 531.05 | 347.23 | 79.96 |
| Cash and bank deposits | 837.60 | 79.62 | 379.95 | 1 102.36 | 1 280.02 |
| Cash and cash equivalents | 837.60 | 79.62 | 379.95 | 1 102.36 | 1 280.02 |
| Balance sheet total (assets) | 21 595.81 | 22 105.93 | 22 466.40 | 22 251.95 | 21 938.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 762.62 | 762.62 | 762.62 | ||
| Retained earnings | 10 573.60 | 10 287.20 | 10 392.94 | 11 075.90 | 12 134.65 |
| Profit of the financial year | 476.22 | 105.75 | 682.96 | 296.13 | 165.12 |
| Shareholders equity total | 11 174.82 | 11 280.57 | 11 963.52 | 12 259.65 | 12 424.77 |
| Non-current loans from credit institutions | 9 141.97 | 9 737.21 | 9 242.34 | 8 761.87 | 8 263.86 |
| Non-current other liabilities | 450.72 | 448.83 | 578.36 | 578.36 | |
| Non-current liabilities total | 9 141.97 | 10 187.93 | 9 691.17 | 9 340.23 | 8 842.22 |
| Current loans from credit institutions | 573.46 | 566.12 | 512.93 | 500.00 | 500.00 |
| Current trade creditors | 65.00 | 25.00 | 30.00 | 50.00 | 50.00 |
| Current owed to participating | 0.47 | 5.58 | 0.28 | 0.28 | 0.17 |
| Short-term deferred tax liabilities | 159.29 | 156.36 | 79.20 | 100.52 | |
| Other non-interest bearing current liabilities | 480.81 | 40.74 | 112.13 | 22.59 | 21.27 |
| Current liabilities total | 1 279.03 | 637.43 | 811.71 | 652.07 | 671.96 |
| Balance sheet total (liabilities) | 21 595.81 | 22 105.93 | 22 466.40 | 22 251.95 | 21 938.96 |
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