Shaman Works ApS
CVR number: 40878033
Gammel Munkegade 21, 8000 Aarhus C
admin@shamanworks.org
tel: 30230292
www.shamanworks.org
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 328.50 | 340.98 | 306.08 |
Employee benefit expenses | - 244.15 | - 300.66 | - 316.67 |
EBIT | 84.34 | 40.33 | -10.58 |
Other financial expenses | -0.38 | -0.63 | -1.00 |
Pre-tax profit | 83.97 | 39.70 | -11.58 |
Income taxes | -18.66 | -9.22 | |
Net earnings | 65.31 | 30.49 | -11.58 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 38.19 | 90.98 | 69.30 |
Investments total | 38.19 | 90.98 | 69.30 |
Non-current loans receivable | -38.19 | ||
Non-current other receivables | 38.19 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 19.29 | 32.29 | 75.40 |
Prepayments and accrued income | 38.97 | ||
Current other receivables | 63.73 | 54.90 | |
Short term receivables total | 83.03 | 87.19 | 114.37 |
Cash and bank deposits | 102.36 | 55.22 | 7.95 |
Cash and cash equivalents | 102.36 | 55.22 | 7.95 |
Balance sheet total (assets) | 223.58 | 233.39 | 191.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 65.31 | 95.80 | |
Profit of the financial year | 65.31 | 30.49 | -11.58 |
Shareholders equity total | 105.31 | 135.80 | 124.22 |
Non-current deferred tax liabilities | 18.66 | ||
Non-current liabilities total | 18.66 | ||
Current loans from credit institutions | 0.02 | ||
Current trade creditors | 35.77 | 18.12 | 9.33 |
Current owed to participating | 5.00 | 7.16 | 5.12 |
Short-term deferred tax liabilities | 27.87 | 8.40 | |
Other non-interest bearing current liabilities | 58.83 | 44.43 | 44.54 |
Current liabilities total | 99.61 | 97.59 | 67.41 |
Balance sheet total (liabilities) | 223.58 | 233.39 | 191.62 |
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