SHG 11 ApS — Credit Rating and Financial Key Figures
CVR number: 33961421
Ved Skoven 55, 8541 Skødstrup
ml@ny-bolig.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.58 | -1.45 | 32.39 | -45.64 | 181.69 |
| EBIT | -94.58 | -1.45 | 32.39 | -45.64 | 181.69 |
| Other financial income | 183.70 | 9.00 | 6.01 | 43.00 | |
| Other financial expenses | -0.95 | -0.00 | - 192.48 | - 159.37 | - 236.42 |
| Pre-tax profit | 88.17 | 7.55 | - 160.09 | - 199.00 | -11.73 |
| Income taxes | -19.32 | -1.70 | -0.01 | 80.60 | -49.19 |
| Net earnings | 68.85 | 5.85 | - 160.10 | - 118.40 | -60.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 850.00 | 3 561.43 | 3 561.43 | 3 561.43 | |
| Tangible assets total | 1 850.00 | 3 561.43 | 3 561.43 | 3 561.43 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.62 | 235.47 | 113.20 | ||
| Current other receivables | 1 681.07 | ||||
| Current deferred tax assets | 23.60 | 21.90 | 46.20 | ||
| Short term receivables total | 264.22 | 257.37 | 46.20 | 1 794.27 | |
| Cash and bank deposits | 0.23 | ||||
| Cash and cash equivalents | 0.23 | ||||
| Balance sheet total (assets) | 264.45 | 2 107.37 | 3 561.43 | 3 607.63 | 5 355.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 90.09 | 158.95 | 164.79 | 119.69 | 56.29 |
| Profit of the financial year | 68.85 | 5.85 | - 160.10 | - 118.40 | -60.92 |
| Shareholders equity total | 238.95 | 244.80 | 84.69 | 81.29 | 75.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | 1 849.49 | 2 439.41 | 2 390.20 | |
| Current trade creditors | 25.50 | 12.50 | 12.50 | 12.50 | 6.25 |
| Current owed to participating | 1 850.00 | ||||
| Current owed to group member | 718.30 | 474.43 | 2 816.46 | ||
| Short-term deferred tax liabilities | 49.19 | ||||
| Other non-interest bearing current liabilities | 896.44 | 600.00 | 18.22 | ||
| Current liabilities total | 25.50 | 1 862.58 | 3 476.74 | 3 526.34 | 5 280.32 |
| Balance sheet total (liabilities) | 264.45 | 2 107.37 | 3 561.43 | 3 607.63 | 5 355.70 |
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