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Shirmohammadi ApS — Credit Rating and Financial Key Figures
CVR number: 41004916
Tibberup Alle 19, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.52 | -4.92 | -1.18 | -1.25 | -1.25 |
| EBIT | -5.52 | -4.92 | -1.18 | -1.25 | -1.25 |
| Other financial expenses | -24.71 | -14.41 | -26.50 | -15.24 | -2.14 |
| Income from other inv. held as non-curr. assets | 350.00 | 300.00 | 331.36 | ||
| Pre-tax profit | 319.77 | 280.67 | -27.68 | 314.87 | -3.39 |
| Income taxes | 6.65 | 3.45 | -19.87 | ||
| Net earnings | 326.42 | 284.12 | -47.55 | 314.87 | -3.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Inventories total | |||||
| Current trade debtors | 191.67 | ||||
| Current deferred tax assets | 15.62 | 19.87 | |||
| Short term receivables total | 15.62 | 19.87 | 191.67 | ||
| Cash and bank deposits | 80.92 | 49.97 | 44.72 | 573.62 | 531.48 |
| Cash and cash equivalents | 80.92 | 49.97 | 44.72 | 573.62 | 531.48 |
| Balance sheet total (assets) | 1 096.54 | 1 069.84 | 1 044.72 | 765.28 | 531.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 167.50 | 185.00 | |||
| Other reserves | - 167.50 | - 185.00 | |||
| Retained earnings | -31.79 | 294.63 | 578.75 | 363.70 | 493.57 |
| Profit of the financial year | 326.42 | 284.12 | -47.55 | 314.87 | -3.39 |
| Shareholders equity total | 334.63 | 618.75 | 571.20 | 718.57 | 530.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.10 | 5.31 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 756.80 | 445.77 | 472.27 | 0.27 | 0.05 |
| Other non-interest bearing current liabilities | 45.19 | ||||
| Current liabilities total | 761.91 | 451.08 | 473.52 | 46.71 | 1.30 |
| Balance sheet total (liabilities) | 1 096.54 | 1 069.84 | 1 044.72 | 765.28 | 531.48 |
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