ShareNordic ApS — Credit Rating and Financial Key Figures

CVR number: 35255486
Barsehøj 20 B, 2900 Hellerup
msc@sharenordic.com
www.sharenordic.com

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit14.2762.700.030.03-72.36
EBIT14.2762.700.030.03-72.36
Other financial income13.69
Other financial expenses-0.93-1.40-0.00-0.00-0.86
Pre-tax profit13.3361.300.030.03-59.53
Income taxes-3.37-14.63-0.01-0.0113.66
Net earnings9.9746.670.020.02-45.87

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors207.00853.710.390.00
Current amounts owed by group member comp.0.4419.53
Current other receivables0.0839.43
Short term receivables total207.00853.710.470.4458.96
Cash and bank deposits623.15233.000.440.0574.11
Cash and cash equivalents623.15233.000.440.0574.11
Balance sheet total (assets)830.151 086.710.910.50133.07

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.000.080.0880.00
Retained earnings-22.96-13.000.030.0570.79
Profit of the financial year9.9746.670.020.02-45.87
Shareholders equity total67.00113.670.130.15104.92
Non-current liabilities total
Current trade creditors695.97641.240.440.1518.56
Current owed to participating0.020.011.78
Current owed to group member225.000.31
Short-term deferred tax liabilities7.2521.88
Other non-interest bearing current liabilities59.9384.920.010.197.80
Current liabilities total763.15973.040.780.3428.15
Balance sheet total (liabilities)830.151 086.710.910.50133.07
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