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SHK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32088031
Elkærvej 66, 9381 Sulsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.60 | -60.45 | -72.31 | -55.52 | -62.58 |
| Gross profit | -14.60 | -60.45 | -72.31 | -55.52 | -62.58 |
| Social security expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | |
| EBIT | - 214.60 | -60.45 | - 272.31 | - 255.52 | - 262.58 |
| Other financial expenses | -24.00 | -23.28 | -7.34 | -8.50 | |
| Income from other inv. held as non-curr. assets | 2 177.26 | - 782.09 | 3 019.37 | 324.42 | 831.20 |
| Pre-tax profit | 1 938.67 | - 865.82 | 2 747.07 | 61.55 | 560.12 |
| Income taxes | - 426.58 | 189.79 | - 494.23 | 94.85 | 50.91 |
| Net earnings | 1 512.09 | - 676.03 | 2 252.83 | 156.41 | 611.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Non-current loans receivable | 8 896.29 | 8 649.26 | 11 817.58 | 11 214.49 | 10 826.40 |
| Deferred tax assets | 8.81 | ||||
| Long term receivables total | 8 896.29 | 8 658.07 | 11 817.58 | 11 214.49 | 10 826.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.98 | 127.52 | 243.33 | 362.32 | |
| Current other receivables | 483.55 | 181.51 | |||
| Short term receivables total | 483.55 | 362.49 | 127.52 | 243.33 | 362.32 |
| Cash and bank deposits | 3 498.90 | 1 361.00 | 891.98 | 145.21 | 211.62 |
| Cash and cash equivalents | 3 498.90 | 1 361.00 | 891.98 | 145.21 | 211.62 |
| Balance sheet total (assets) | 13 128.74 | 10 671.56 | 13 127.07 | 11 893.03 | 11 690.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 494.40 | 200.00 | 1 000.00 | 800.00 | 158.80 |
| Retained earnings | 9 606.99 | 10 919.08 | 9 243.05 | 10 695.88 | 10 693.49 |
| Profit of the financial year | 1 512.09 | - 676.03 | 2 252.83 | 156.41 | 611.03 |
| Shareholders equity total | 12 738.48 | 10 568.05 | 12 620.88 | 11 777.29 | 11 588.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.81 | 20.00 | 25.00 | 20.50 | 20.50 |
| Current owed to participating | 83.51 | ||||
| Short-term deferred tax liabilities | 385.44 | 481.19 | 95.23 | 81.53 | |
| Current liabilities total | 390.26 | 103.51 | 506.19 | 115.73 | 102.03 |
| Balance sheet total (liabilities) | 13 128.74 | 10 671.56 | 13 127.07 | 11 893.03 | 11 690.35 |
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