SHJ-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42231320
Herredsvej 42, 2820 Gentofte
shj@mail.dk
entiltra.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.67 | -0.63 | -1.11 | 198.00 |
| EBIT | -6.67 | -0.63 | -1.11 | 198.00 |
| Other financial income | 1.26 | |||
| Other financial expenses | -0.32 | -1.53 | -1.19 | |
| Net income from associates (fin.) | 82.10 | |||
| Pre-tax profit | -6.99 | 79.94 | 1 087.88 | 198.08 |
| Income taxes | 1.54 | 0.16 | 0.25 | 0.53 |
| Net earnings | -5.45 | 80.10 | 1 088.13 | 198.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 245.97 |
| Investments total | 40.00 | 40.00 | 40.00 | 245.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.18 | 810.22 | 369.99 | 90.92 |
| Current other receivables | 2.59 | 2.59 | ||
| Current deferred tax assets | 37.61 | |||
| Short term receivables total | 19.18 | 810.22 | 372.58 | 131.12 |
| Cash and bank deposits | 7.68 | 506.01 | 619.43 | 764.40 |
| Cash and cash equivalents | 7.68 | 506.01 | 619.43 | 764.40 |
| Balance sheet total (assets) | 66.87 | 1 356.24 | 1 032.01 | 1 141.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | -81.45 | - 241.15 | 711.98 | |
| Profit of the financial year | -5.45 | 80.10 | 1 088.13 | 198.61 |
| Shareholders equity total | 34.55 | 38.65 | 1 008.98 | 1 085.60 |
| Non-current liabilities total | ||||
| Current owed to group member | 10.67 | 1 013.72 | 19.02 | 30.37 |
| Other non-interest bearing current liabilities | 21.64 | 303.86 | 4.00 | 25.52 |
| Current liabilities total | 32.31 | 1 317.58 | 23.02 | 55.90 |
| Balance sheet total (liabilities) | 66.87 | 1 356.24 | 1 032.01 | 1 141.49 |
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