Ainain ApS — Credit Rating and Financial Key Figures
CVR number: 40334971
Lunikvej 20, 2670 Greve
salehainain5@gmail.com
tel: 42229979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.46 | 183.93 | 356.47 | 629.18 | -15.02 |
| Wages and salaries | - 554.67 | - 247.38 | - 263.22 | - 174.75 | |
| Social security expenses | -13.40 | -3.03 | |||
| Other operating expenses | - 137.35 | -98.46 | - 270.21 | ||
| Total depreciation | -55.97 | -67.22 | |||
| EBIT | 59.42 | - 130.67 | -44.09 | 352.94 | - 285.23 |
| Other financial expenses | -0.01 | -0.01 | -2.14 | -5.64 | -1.25 |
| Pre-tax profit | 59.41 | - 130.68 | -46.24 | 347.30 | - 286.48 |
| Income taxes | -13.07 | -37.47 | |||
| Net earnings | 46.34 | - 130.68 | -46.24 | 309.84 | - 286.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.67 | 134.44 | 134.44 | ||
| Tangible assets total | 201.67 | 134.44 | 134.44 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.50 | 123.42 | 89.23 | 556.61 | 7.50 |
| Cash and cash equivalents | 13.50 | 123.42 | 89.23 | 556.61 | 7.50 |
| Balance sheet total (assets) | 215.16 | 257.86 | 223.68 | 556.61 | 7.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.77 | 49.11 | -81.57 | - 127.81 | 182.03 |
| Profit of the financial year | 46.34 | - 130.68 | -46.24 | 309.84 | - 286.48 |
| Shareholders equity total | 89.11 | -41.57 | -87.81 | 222.03 | -64.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 216.49 | 133.48 | 133.48 | ||
| Short-term deferred tax liabilities | 18.08 | 18.08 | 37.47 | ||
| Other non-interest bearing current liabilities | 107.97 | 64.85 | 178.00 | 163.63 | 71.95 |
| Current liabilities total | 126.05 | 299.43 | 311.48 | 334.58 | 71.95 |
| Balance sheet total (liabilities) | 215.16 | 257.86 | 223.68 | 556.61 | 7.50 |
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