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A. Kazemi ApS — Credit Rating and Financial Key Figures
CVR number: 40626263
Mileparken 22, 2740 Skovlunde
tel: 30304463
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -6.25 | |||
| EBIT | -14.38 | -6.25 | |||
| Other financial expenses | -0.86 | -1.26 | -1.35 | ||
| Income from other inv. held as non-curr. assets | 1 202.94 | ||||
| Net income from associates (fin.) | - 728.21 | -1 100.95 | 240.37 | ||
| Pre-tax profit | 1 202.94 | - 728.21 | -1 101.81 | -15.64 | 232.77 |
| Net earnings | 1 202.94 | - 728.21 | -1 101.81 | -15.64 | 232.77 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 829.16 | 1 100.95 | 240.37 | |
| Investments total | 1 829.16 | 1 100.95 | 240.37 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.87 | 2.52 | ||
| Cash and cash equivalents | 3.87 | 2.52 | ||
| Balance sheet total (assets) | 1 829.16 | 1 100.95 | 3.87 | 242.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Other reserves | 1 744.16 | 1 015.95 | 155.37 | ||
| Retained earnings | -1 202.94 | 728.21 | 1 015.95 | -85.86 | - 256.87 |
| Profit of the financial year | 1 202.94 | - 728.21 | -1 101.81 | -15.64 | 232.77 |
| Shareholders equity total | 1 829.16 | 1 100.95 | -0.86 | -16.50 | 216.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 14.13 | 20.38 | |||
| Current liabilities total | 0.86 | 20.38 | 26.63 | ||
| Balance sheet total (liabilities) | 1 829.16 | 1 100.95 | 3.87 | 242.89 |
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