Reumatolog Khurram Ashraf ApS — Credit Rating and Financial Key Figures
CVR number: 39336081
Slotsarkaderne 227, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.37 | 525.15 | 595.00 | 411.67 | 532.08 |
| Employee benefit expenses | - 130.39 | - 610.09 | - 469.11 | ||
| EBIT | 354.37 | 525.15 | 464.60 | - 198.43 | 62.97 |
| Other financial income | 8.01 | 1.01 | 2.46 | 2.63 | |
| Other financial expenses | -3.76 | -7.56 | -10.67 | -24.09 | -6.71 |
| Pre-tax profit | 358.62 | 518.59 | 453.93 | - 220.06 | 58.89 |
| Income taxes | -79.90 | - 114.82 | - 104.63 | 52.52 | -12.56 |
| Net earnings | 278.72 | 403.77 | 349.30 | - 167.54 | 46.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.90 | 69.70 | |||
| Current amounts owed by group member comp. | 25.12 | 200.00 | |||
| Prepayments and accrued income | 16.21 | 16.92 | |||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 48.65 | ||||
| Short term receivables total | 25.12 | 200.00 | 109.78 | 86.64 | |
| Cash and bank deposits | 461.16 | 626.77 | 818.46 | 434.69 | 48.09 |
| Cash and cash equivalents | 461.16 | 626.77 | 818.46 | 434.69 | 48.09 |
| Balance sheet total (assets) | 486.28 | 626.77 | 1 018.46 | 544.48 | 134.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 279.00 | 400.00 | 350.00 | ||
| Retained earnings | - 278.41 | - 399.70 | - 345.93 | 3.37 | - 164.17 |
| Profit of the financial year | 278.72 | 403.77 | 349.30 | - 167.54 | 46.33 |
| Shareholders equity total | 319.30 | 444.07 | 393.37 | - 124.17 | -77.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.30 | 2.50 | |||
| Current owed to group member | 106.68 | 544.18 | 618.99 | 174.33 | |
| Short-term deferred tax liabilities | 132.81 | 36.45 | 57.09 | 12.56 | |
| Other non-interest bearing current liabilities | 31.87 | 39.57 | 21.32 | 49.66 | 25.68 |
| Current liabilities total | 166.98 | 182.70 | 625.09 | 668.65 | 212.57 |
| Balance sheet total (liabilities) | 486.28 | 626.77 | 1 018.46 | 544.48 | 134.73 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.