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Showkompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 38525115
Strandvejen 306, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.32 | -6.10 | -14.87 | -8.78 | -15.26 |
| EBIT | -4.32 | -6.10 | -14.87 | -8.78 | -15.26 |
| Other financial income | 18.55 | 15.47 | 27.30 | 71.25 | 68.40 |
| Other financial expenses | -16.72 | -7.20 | -6.91 | -37.01 | -11.64 |
| Net income from associates (fin.) | 629.32 | 200.00 | |||
| Pre-tax profit | -2.48 | 631.49 | 5.52 | 225.46 | 41.50 |
| Income taxes | -1.87 | -9.17 | |||
| Net earnings | -2.48 | 631.49 | 5.52 | 223.59 | 32.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.10 | 320.08 | 320.08 | 320.08 | 320.08 |
| Investments total | 400.10 | 320.08 | 320.08 | 320.08 | 320.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 289.27 | 301.73 | 117.36 | ||
| Current other receivables | 474.73 | 206.83 | 165.68 | 172.51 | |
| Short term receivables total | 474.73 | 496.10 | 467.41 | 289.86 | |
| Other current investments | 26.97 | 20.45 | 38.75 | 137.02 | 173.46 |
| Cash and bank deposits | 7.62 | 50.97 | 19.95 | 176.97 | 295.18 |
| Cash and cash equivalents | 34.60 | 71.42 | 58.70 | 313.99 | 468.64 |
| Balance sheet total (assets) | 434.70 | 866.24 | 874.88 | 1 101.48 | 1 078.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 192.21 | 189.72 | 821.21 | 826.73 | 982.82 |
| Profit of the financial year | -2.48 | 631.49 | 5.52 | 223.59 | 32.33 |
| Shareholders equity total | 229.72 | 861.21 | 866.73 | 1 090.32 | 1 055.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.85 | 9.07 | |||
| Other non-interest bearing current liabilities | 204.97 | 5.03 | 8.15 | 9.30 | 14.37 |
| Current liabilities total | 204.97 | 5.03 | 8.15 | 11.15 | 23.44 |
| Balance sheet total (liabilities) | 434.70 | 866.24 | 874.88 | 1 101.48 | 1 078.59 |
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