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Abd Arrahman ApS — Credit Rating and Financial Key Figures
CVR number: 38166816
Langelandsgade 52, 8000 Aarhus C
abdoun@outlook.dk
tel: 31327995
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.85 | 891.45 | 453.67 | 338.83 | 374.33 |
| Employee benefit expenses | - 335.65 | - 811.08 | - 357.47 | - 201.54 | - 258.25 |
| Total depreciation | -18.00 | -67.50 | -50.63 | -37.97 | |
| EBIT | 16.20 | 12.87 | 45.57 | 99.32 | 116.08 |
| Other financial expenses | -0.37 | -0.44 | -0.03 | -0.01 | -0.00 |
| Pre-tax profit | 15.83 | 12.44 | 45.54 | 99.31 | 116.08 |
| Income taxes | -0.62 | -0.13 | -12.83 | -25.21 | -27.77 |
| Net earnings | 15.21 | 12.31 | 32.72 | 74.10 | 88.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 270.00 | 202.50 | 151.88 | ||
| Tangible assets total | 270.00 | 202.50 | 151.88 | ||
| Investments total | 10.00 | 10.00 | 10.00 | 60.00 | 121.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.78 | 78.57 | |||
| Current other receivables | 142.33 | 122.84 | 103.67 | 56.17 | 93.23 |
| Short term receivables total | 142.33 | 122.84 | 103.67 | 169.95 | 171.80 |
| Cash and bank deposits | 46.74 | 69.44 | 33.91 | 50.29 | 13.85 |
| Cash and cash equivalents | 46.74 | 69.44 | 33.91 | 50.29 | 13.85 |
| Balance sheet total (assets) | 469.07 | 404.78 | 299.45 | 280.24 | 307.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.81 | -0.60 | 11.70 | 44.42 | 118.52 |
| Profit of the financial year | 15.21 | 12.31 | 32.72 | 74.10 | 88.31 |
| Shareholders equity total | 49.40 | 61.71 | 94.42 | 168.52 | 256.83 |
| Non-current loans from credit institutions | 252.00 | 191.36 | 104.72 | 8.33 | 1.43 |
| Non-current other liabilities | 34.37 | ||||
| Non-current liabilities total | 286.37 | 191.36 | 104.72 | 8.33 | 1.43 |
| Current trade creditors | 57.60 | 25.25 | 30.95 | 19.04 | 12.60 |
| Current owed to participating | 9.95 | 61.78 | 14.28 | ||
| Short-term deferred tax liabilities | 0.62 | 0.13 | 12.83 | 25.21 | 26.77 |
| Other non-interest bearing current liabilities | 65.13 | 64.54 | 42.26 | 59.15 | 9.89 |
| Current liabilities total | 133.29 | 151.71 | 100.31 | 103.40 | 49.26 |
| Balance sheet total (liabilities) | 469.07 | 404.78 | 299.45 | 280.24 | 307.52 |
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