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SH Logistics ApS — Credit Rating and Financial Key Figures

CVR number: 36477180
Hesselbjergvej 13, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 736.322 538.552 464.232 584.692 832.42
Costs of management- 230.90- 208.24- 323.38- 322.67- 375.10
Costs of distribution-73.27-67.67-68.78-49.41-57.62
EBIT2 432.142 262.652 072.082 212.612 399.71
Other financial income30.856.178.7611.751.66
Other financial expenses- 632.86- 260.71- 334.75- 241.36- 138.55
Pre-tax profit1 830.132 008.111 746.091 983.002 262.81
Income taxes- 406.42- 446.56- 386.40- 440.35- 501.81
Net earnings1 423.711 561.551 359.691 542.651 761.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment10 164.4413 912.8210 465.888 564.716 665.20
Tangible assets total10 164.4413 912.8210 465.888 564.716 665.20
Investments total
Non-current other receivables15.83327.23367.23327.23
Long term receivables total15.83327.23367.23327.23
Inventories total
Current trade debtors5 633.374 478.893 573.354 514.345 220.92
Current amounts owed by group member comp.552.6238.78396.94502.25
Prepayments and accrued income92.0776.4279.6825.0625.98
Current other receivables1 869.98332.74518.16248.37200.00
Short term receivables total8 148.034 926.844 568.124 787.775 949.15
Cash and bank deposits152.572 361.932 178.022 134.551 117.95
Cash and cash equivalents152.572 361.932 178.022 134.551 117.95
Balance sheet total (assets)18 465.0421 217.4217 539.2615 854.2514 059.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased1 420.001 500.001 500.001 500.00
Retained earnings822.04745.75807.30666.992 209.64
Profit of the financial year1 423.711 561.551 359.691 542.651 761.01
Shareholders equity total3 716.753 858.303 717.993 760.644 021.65
Provisions507.36803.63972.68549.90602.61
Non-current loans from credit institutions6 146.03
Non-current leasing loans9 265.386 090.213 953.691 800.47
Non-current liabilities total6 146.039 265.386 090.213 953.691 800.47
Current loans from credit institutions2 587.63
Current trade creditors1 460.701 124.501 460.111 233.191 601.80
Current owed to participating1.841.841.84
Current owed to group member59.91
Short-term deferred tax liabilities150.30217.35863.13449.10
Other non-interest bearing current liabilities4 046.586 015.335 079.085 431.965 582.07
Current liabilities total8 094.917 290.126 758.387 590.037 634.80
Balance sheet total (liabilities)18 465.0421 217.4217 539.2615 854.2514 059.53
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