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FATIMA SHAMMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32308228
Rebildparken 73, 9220 Aalborg Øst
fs.956@edc.dk
tel: 40468655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.21 | -6.12 | -4.73 | -4.98 | -5.37 |
| EBIT | -7.21 | -6.12 | -4.73 | -4.98 | -5.37 |
| Other financial income | 0.56 | 1.05 | 0.13 | ||
| Other financial expenses | -4.39 | -5.30 | |||
| Net income from associates (fin.) | 500.00 | 240.00 | 150.00 | ||
| Pre-tax profit | 488.39 | 228.58 | -4.17 | -3.92 | 144.76 |
| Net earnings | 488.39 | 228.58 | -4.17 | -3.92 | 144.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Long term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 507.16 | 621.35 | 499.38 | 373.46 | 383.21 |
| Cash and cash equivalents | 507.16 | 621.35 | 499.38 | 373.46 | 383.21 |
| Balance sheet total (assets) | 517.19 | 631.37 | 509.40 | 383.48 | 393.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 140.61 | 229.98 | 336.57 | 197.40 | 34.68 |
| Profit of the financial year | 488.39 | 228.58 | -4.17 | -3.92 | 144.76 |
| Shareholders equity total | 512.18 | 626.37 | 504.40 | 378.48 | 388.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 517.19 | 631.37 | 509.40 | 383.48 | 393.23 |
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