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Shaft Solution ApS — Credit Rating and Financial Key Figures
CVR number: 10961289
Hjedsbækvej 53, Sørup 9530 Støvring
johsf@yahoo.dk
tel: 30514552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.32 | 74.65 | 89.69 | 51.36 | 548.59 |
| Total depreciation | -9.67 | -9.67 | -9.67 | -11.13 | -3.71 |
| EBIT | 109.65 | 64.98 | 80.01 | 40.23 | 544.88 |
| Other financial income | 4.47 | 24.36 | 347.50 | ||
| Other financial expenses | - 124.34 | - 252.02 | -18.99 | -12.36 | - 106.94 |
| Pre-tax profit | -10.22 | - 187.04 | 61.03 | 52.23 | 785.44 |
| Income taxes | 40.00 | -40.00 | |||
| Net earnings | -10.22 | - 147.04 | 61.03 | 52.23 | 745.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 503.53 | 493.86 | 484.19 | 516.79 | |
| Tangible assets total | 503.53 | 493.86 | 484.19 | 516.79 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.86 | 3.47 | 3.37 | 3.47 | |
| Current other receivables | 222.88 | 175.25 | |||
| Current deferred tax assets | 40.00 | 40.00 | 40.00 | 1.92 | |
| Short term receivables total | 225.74 | 43.47 | 43.37 | 43.47 | 177.17 |
| Other current investments | 313.25 | 224.51 | 221.23 | 245.52 | |
| Cash and bank deposits | 4.89 | 34.88 | 8.71 | 7.88 | 1 174.28 |
| Cash and cash equivalents | 318.14 | 259.39 | 229.94 | 253.41 | 1 174.28 |
| Balance sheet total (assets) | 1 047.42 | 796.72 | 757.49 | 813.66 | 1 351.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 121.38 | 831.08 | |||
| Other reserves | - 121.38 | ||||
| Retained earnings | 251.61 | 120.01 | -27.02 | 34.00 | - 744.85 |
| Profit of the financial year | -10.22 | - 147.04 | 61.03 | 52.23 | 745.44 |
| Shareholders equity total | 741.39 | 472.97 | 534.00 | 586.23 | 1 331.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 259.82 | 22.61 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 19.78 |
| Current owed to participating | 277.54 | 177.29 | 173.73 | ||
| Other non-interest bearing current liabilities | 34.20 | 34.20 | 34.20 | 19.09 | |
| Current liabilities total | 306.02 | 323.74 | 223.49 | 227.44 | 19.78 |
| Balance sheet total (liabilities) | 1 047.42 | 796.72 | 757.49 | 813.66 | 1 351.45 |
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