Hirsi ApS — Credit Rating and Financial Key Figures
CVR number: 43751670
Skovfyrvangen 4, Stige 5270 Odense N
abdullahi793@gmail.com
tel: 53376575
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -6.77 | -1.19 |
| EBIT | -6.77 | -1.19 |
| Other financial expenses | -0.02 | |
| Income from other inv. held as non-curr. assets | 0.06 | |
| Exchange rate differences | -11.89 | |
| Net income from associates (fin.) | 68.21 | -42.43 |
| Pre-tax profit | 61.42 | -55.45 |
| Income taxes | 2.86 | |
| Net earnings | 61.42 | -52.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 108.21 | 65.78 |
| Investments total | 108.21 | 65.78 |
| Non-current loans receivable | 32.95 | |
| Long term receivables total | 32.95 | |
| Inventories total | ||
| Current other receivables | 25.00 | |
| Current deferred tax assets | 2.88 | |
| Short term receivables total | 25.00 | 2.88 |
| Cash and bank deposits | 1.39 | 0.41 |
| Cash and cash equivalents | 1.39 | 0.41 |
| Balance sheet total (assets) | 134.61 | 102.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 68.21 | 25.78 |
| Retained earnings | -68.21 | 35.63 |
| Profit of the financial year | 61.42 | -52.58 |
| Shareholders equity total | 101.42 | 48.83 |
| Non-current liabilities total | ||
| Current owed to participating | 3.19 | |
| Current owed to group member | 30.00 | 50.00 |
| Other non-interest bearing current liabilities | 3.19 | |
| Current liabilities total | 33.19 | 53.19 |
| Balance sheet total (liabilities) | 134.61 | 102.02 |
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