Assadollah D ApS — Credit Rating and Financial Key Figures
CVR number: 39467526
Ruten 219, 2700 Brønshøj
Assadollah-d@hotmail.com
tel: 25590683
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.72 | 469.77 | 422.45 | 522.74 | 237.90 |
| Employee benefit expenses | -36.25 | - 370.70 | - 399.24 | - 539.49 | - 235.97 |
| Total depreciation | -10.05 | ||||
| EBIT | -41.98 | 99.07 | 23.20 | -26.80 | 1.93 |
| Other financial income | 1.95 | ||||
| Other financial expenses | -0.04 | -2.44 | -1.05 | -1.17 | -0.94 |
| Pre-tax profit | -42.02 | 96.63 | 22.15 | -27.97 | 2.94 |
| Income taxes | -21.25 | -4.86 | -2.05 | ||
| Net earnings | -42.02 | 75.38 | 17.29 | -27.97 | 0.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 38.30 | 46.09 | |||
| Current other receivables | 9.35 | 42.75 | 112.29 | 19.87 | |
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 9.35 | 42.75 | 112.29 | 61.17 | 49.09 |
| Cash and bank deposits | 28.38 | 50.48 | 22.09 | 34.03 | 5.60 |
| Cash and cash equivalents | 28.38 | 50.48 | 22.09 | 34.03 | 5.60 |
| Balance sheet total (assets) | 67.72 | 123.24 | 164.38 | 125.21 | 84.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.01 | 39.69 | 56.98 | 25.89 | |
| Profit of the financial year | -42.02 | 75.38 | 17.29 | -27.97 | 0.89 |
| Shareholders equity total | -2.02 | 73.36 | 96.98 | 69.01 | 66.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.79 | ||||
| Current owed to participating | 48.24 | 2.43 | 6.28 | 9.29 | |
| Short-term deferred tax liabilities | 4.86 | 2.05 | |||
| Other non-interest bearing current liabilities | 4.71 | 47.44 | 51.14 | 56.20 | 6.57 |
| Accruals and deferred income | 5.12 | ||||
| Current liabilities total | 69.74 | 49.87 | 67.40 | 56.20 | 17.91 |
| Balance sheet total (liabilities) | 67.72 | 123.24 | 164.38 | 125.21 | 84.69 |
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