SH af 2017 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39192578
Frederiksberg Alle 34, 1820 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.00 | -14.00 | |||
| Gross profit | -18.00 | -14.00 | -17.00 | -21.00 | -12.97 |
| EBIT | -18.00 | -14.00 | -17.00 | -21.00 | -12.97 |
| Other financial income | -0.84 | ||||
| Net income from associates (fin.) | 441.00 | ||||
| Pre-tax profit | -18.00 | -14.00 | -17.00 | -21.00 | 427.19 |
| Income taxes | 4.00 | 3.00 | 4.00 | 5.00 | 2.86 |
| Net earnings | -14.00 | -11.00 | -13.00 | -16.00 | 430.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 779.00 | ||||
| Participating interests | 13 779.00 | 13 779.00 | 13 779.00 | 13 779.00 | |
| Investments total | 13 779.00 | 13 779.00 | 13 779.00 | 13 779.00 | 13 779.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 3.00 | 4.00 | 20.00 | 17.57 |
| Short term receivables total | 4.00 | 3.00 | 4.00 | 20.00 | 17.57 |
| Cash and bank deposits | 12.06 | ||||
| Cash and cash equivalents | 12.06 | ||||
| Balance sheet total (assets) | 13 783.00 | 13 782.00 | 13 783.00 | 13 799.00 | 13 808.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 269.00 | 13 255.00 | 13 244.00 | 13 011.00 | 12 783.27 |
| Profit of the financial year | -14.00 | -11.00 | -13.00 | -16.00 | 430.06 |
| Shareholders equity total | 13 755.00 | 13 744.00 | 13 731.00 | 13 495.00 | 13 713.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | ||||
| Current owed to participating | 220.00 | 20.31 | |||
| Current owed to group member | 18.00 | 28.00 | 41.00 | 54.00 | 50.29 |
| Short-term deferred tax liabilities | 15.00 | 14.71 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.00 | 11.00 | 10.00 |
| Current liabilities total | 28.00 | 38.00 | 52.00 | 304.00 | 95.30 |
| Balance sheet total (liabilities) | 13 783.00 | 13 782.00 | 13 783.00 | 13 799.00 | 13 808.63 |
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