Naeem holding ApS — Credit Rating and Financial Key Figures
CVR number: 43513818
Kildegården 16, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -3.00 |
| EBIT | -3.50 | -3.00 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.27 | -0.01 |
| Pre-tax profit | -3.77 | -3.01 |
| Income taxes | 0.77 | 0.28 |
| Net earnings | -3.00 | -2.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 120.00 |
| Investments total | 80.00 | 120.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.50 | |
| Current deferred tax assets | 4.31 | 10.26 |
| Short term receivables total | 4.31 | 10.76 |
| Cash and bank deposits | 0.50 | 1.19 |
| Cash and cash equivalents | 0.50 | 1.19 |
| Balance sheet total (assets) | 84.81 | 131.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.00 | |
| Profit of the financial year | -3.00 | -2.73 |
| Shareholders equity total | 37.00 | 34.27 |
| Non-current liabilities total | ||
| Current owed to participating | 43.00 | 43.00 |
| Current owed to group member | 1.00 | 44.69 |
| Short-term deferred tax liabilities | 3.81 | 9.98 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 47.82 | 97.67 |
| Balance sheet total (liabilities) | 84.81 | 131.94 |
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