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Al Hamd ApS — Credit Rating and Financial Key Figures
CVR number: 42593982
Rørsangervej 54, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 392.24 | 86.19 | 349.05 | 450.82 |
| Employee benefit expenses | - 380.80 | - 169.57 | - 259.24 | - 456.57 |
| Total depreciation | -7.35 | -7.35 | -20.85 | -20.85 |
| EBIT | 4.09 | -90.72 | 68.96 | -26.60 |
| Other financial expenses | -3.67 | -4.32 | -13.60 | -3.60 |
| Pre-tax profit | 0.42 | -95.04 | 55.36 | -30.19 |
| Income taxes | -1.04 | 14.38 | -15.98 | -0.30 |
| Net earnings | -0.62 | -80.66 | 39.38 | -30.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 215.80 | 208.46 | 187.61 | 166.77 |
| Tangible assets total | 215.80 | 208.46 | 187.61 | 166.77 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 17.45 | |||
| Current other receivables | 58.29 | |||
| Current deferred tax assets | 17.14 | |||
| Short term receivables total | 17.45 | 17.14 | 58.29 | |
| Cash and bank deposits | 16.26 | 9.55 | 16.98 | 13.26 |
| Cash and cash equivalents | 16.26 | 9.55 | 16.98 | 13.26 |
| Balance sheet total (assets) | 249.52 | 235.15 | 204.59 | 238.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.62 | -81.28 | -41.90 | |
| Profit of the financial year | -0.62 | -80.66 | 39.38 | -30.50 |
| Shareholders equity total | 39.38 | -41.28 | -1.90 | -32.39 |
| Provisions | 1.04 | 1.60 | 1.90 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 155.65 | 115.37 | 60.05 | 13.90 |
| Other non-interest bearing current liabilities | 53.45 | 161.06 | 144.84 | 254.91 |
| Current liabilities total | 209.10 | 276.43 | 204.89 | 268.80 |
| Balance sheet total (liabilities) | 249.52 | 235.15 | 204.59 | 238.31 |
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