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S. H. K. ApS — Credit Rating and Financial Key Figures
CVR number: 30281640
Ved Ringen 3, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.00 | -30.00 | -44.00 | ||
| Gross profit | -29.00 | -30.00 | -44.00 | -26.00 | -37.81 |
| Employee benefit expenses | - 135.07 | ||||
| EBIT | -29.00 | -30.00 | -44.00 | -26.00 | - 172.88 |
| Other financial income | 1 627.00 | 365.00 | 1 106.00 | 880.00 | 1 754.66 |
| Other financial expenses | -3.00 | - 600.00 | -1.00 | -43.00 | - 239.50 |
| Pre-tax profit | 1 595.00 | - 265.00 | 1 061.00 | 811.00 | 1 342.28 |
| Income taxes | - 351.00 | - 175.00 | - 179.00 | - 295.88 | |
| Net earnings | 1 244.00 | - 265.00 | 886.00 | 632.00 | 1 046.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 46.00 | 64.00 | 51.00 | 10.53 |
| Short term receivables total | 14.00 | 46.00 | 64.00 | 51.00 | 10.53 |
| Other current investments | 4 569.00 | 3 689.00 | 4 379.00 | 4 869.00 | 5 501.95 |
| Cash and bank deposits | 56.00 | 71.00 | 148.00 | 164.00 | 610.47 |
| Cash and cash equivalents | 4 625.00 | 3 760.00 | 4 527.00 | 5 033.00 | 6 112.42 |
| Balance sheet total (assets) | 4 639.00 | 3 806.00 | 4 591.00 | 5 084.00 | 6 122.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 691.00 | 3 735.00 | 3 270.00 | 3 955.00 | 4 387.07 |
| Profit of the financial year | 1 244.00 | - 265.00 | 886.00 | 632.00 | 1 046.40 |
| Shareholders equity total | 4 260.00 | 3 795.00 | 4 481.00 | 4 912.00 | 5 758.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 17.39 |
| Short-term deferred tax liabilities | 368.00 | 100.00 | 161.00 | 270.22 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 76.87 | |
| Current liabilities total | 379.00 | 11.00 | 110.00 | 172.00 | 364.47 |
| Balance sheet total (liabilities) | 4 639.00 | 3 806.00 | 4 591.00 | 5 084.00 | 6 122.95 |
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