hasan shah IVS — Credit Rating and Financial Key Figures
CVR number: 37177903
Njalsgade 21 E, 2300 København S
hasanshah@live.dk
tel: 50986413
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 327.69 | 338.38 | 173.63 |
| Gross profit | 327.69 | 338.38 | 173.63 |
| Employee benefit expenses | - 160.87 | - 180.69 | -99.71 |
| Other operating expenses | -77.61 | - 140.70 | - 148.55 |
| EBIT | 89.21 | 16.99 | -74.63 |
| Other financial expenses | -0.05 | -0.11 | -0.02 |
| Pre-tax profit | 89.15 | 16.88 | -74.65 |
| Income taxes | -19.61 | -3.71 | |
| Net earnings | 69.54 | 13.17 | -74.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 92.12 | 11.40 | ||
| Short term receivables total | 92.12 | 11.40 | ||
| Cash and bank deposits | 22.07 | 63.61 | 61.63 | 0.00 |
| Cash and cash equivalents | 22.07 | 63.61 | 61.63 | 0.00 |
| Balance sheet total (assets) | 114.19 | 75.01 | 61.63 | 0.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 0.00 |
| Retained earnings | 74.65 | |||
| Profit of the financial year | 69.54 | 13.17 | -74.65 | |
| Shareholders equity total | 70.54 | 14.17 | 1.00 | 0.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 43.65 | 60.84 | 60.63 | |
| Current liabilities total | 43.65 | 60.84 | 60.63 | |
| Balance sheet total (liabilities) | 114.19 | 75.01 | 61.63 | 0.00 |
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