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Shaman Works ApS — Credit Rating and Financial Key Figures
CVR number: 40878033
Gammel Munkegade 21, 8000 Aarhus C
admin@shamanworks.org
tel: 30230292
www.shamanworks.org
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.98 | 306.08 | 368.69 | 272.32 | 185.18 |
| Employee benefit expenses | - 300.66 | - 316.67 | - 376.23 | - 321.81 | - 197.81 |
| EBIT | 40.33 | -10.58 | -7.54 | -49.49 | -12.63 |
| Other financial expenses | -0.63 | -1.00 | -0.81 | -0.14 | -0.09 |
| Pre-tax profit | 39.70 | -11.58 | -8.35 | -49.63 | -12.72 |
| Income taxes | -9.22 | -0.82 | |||
| Net earnings | 30.49 | -11.58 | -9.17 | -49.63 | -12.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 90.98 | 69.30 | 73.77 | 76.01 | 78.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.29 | 75.40 | 34.27 | 8.65 | 7.45 |
| Prepayments and accrued income | 38.97 | ||||
| Current other receivables | 54.90 | 1.00 | 0.75 | 3.09 | |
| Short term receivables total | 87.19 | 114.37 | 35.28 | 9.40 | 10.54 |
| Cash and bank deposits | 55.22 | 7.95 | 81.39 | 21.15 | 35.58 |
| Cash and cash equivalents | 55.22 | 7.95 | 81.39 | 21.15 | 35.58 |
| Balance sheet total (assets) | 233.39 | 191.62 | 190.43 | 106.56 | 124.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.31 | 95.80 | 84.22 | 75.05 | 25.41 |
| Profit of the financial year | 30.49 | -11.58 | -9.17 | -49.63 | -12.72 |
| Shareholders equity total | 135.80 | 124.22 | 115.05 | 65.41 | 52.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 18.12 | 9.33 | 7.95 | 5.77 | 7.37 |
| Current owed to participating | 7.16 | 5.12 | 3.25 | 7.77 | 9.66 |
| Short-term deferred tax liabilities | 27.87 | 8.40 | |||
| Other non-interest bearing current liabilities | 44.43 | 44.54 | 64.19 | 27.61 | 54.72 |
| Current liabilities total | 97.59 | 67.41 | 75.39 | 41.15 | 71.75 |
| Balance sheet total (liabilities) | 233.39 | 191.62 | 190.43 | 106.56 | 124.44 |
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