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SH Installation A/S — Credit Rating and Financial Key Figures
CVR number: 29189293
Guldalderen 7, Fløng 2640 Hedehusene
tel: 70201733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 348.85 | 39 994.76 | |||
| Employee benefit expenses | -50 749.42 | -36 014.13 | |||
| Total depreciation | - 457.69 | - 626.12 | |||
| EBIT | -3 826.00 | - 180.00 | 3 649.00 | 141.74 | 3 354.51 |
| Other financial income | 189.72 | 51.39 | |||
| Other financial expenses | - 778.67 | - 819.39 | |||
| Pre-tax profit | -3 600.00 | - 757.00 | 2 264.00 | - 447.21 | 2 586.51 |
| Income taxes | 59.19 | - 581.98 | |||
| Net earnings | -3 600.00 | - 757.00 | 2 264.00 | - 388.02 | 2 004.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 612.11 | ||||
| Intangible assets total | 1 612.11 | ||||
| Land and waters | 8 658.93 | 8 543.83 | |||
| Machinery and equipment | 797.17 | 748.42 | |||
| Tangible assets total | 9 456.10 | 9 292.26 | |||
| Investments total | 42 225.00 | 42 988.00 | 51 638.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 558.00 | 546.00 | |||
| Inventories total | 558.00 | 546.00 | |||
| Current trade debtors | 14 998.53 | 12 017.39 | |||
| Current amounts owed by group member comp. | 784.79 | 1 180.67 | |||
| Prepayments and accrued income | 74.46 | 60.70 | |||
| Current other receivables | 2 406.21 | 1 755.99 | |||
| Short term receivables total | 18 263.99 | 15 014.75 | |||
| Cash and bank deposits | 3 189.69 | 8 183.72 | |||
| Cash and cash equivalents | 3 189.69 | 8 183.72 | |||
| Balance sheet total (assets) | 42 225.00 | 42 988.00 | 51 638.00 | 31 467.78 | 34 648.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 508.00 | 7 751.00 | 10 015.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 1 257.45 | ||||
| Retained earnings | 3 600.00 | 757.00 | -2 264.00 | 9 014.73 | 6 869.27 |
| Profit of the financial year | -3 600.00 | - 757.00 | 2 264.00 | - 388.02 | 2 004.54 |
| Shareholders equity total | 8 508.00 | 7 751.00 | 10 015.00 | 9 126.72 | 11 131.25 |
| Provisions | 5 566.86 | 5 246.10 | |||
| Non-current loans from credit institutions | 902.56 | 723.25 | |||
| Non-current deferred tax liabilities | 4 730.43 | 4 905.46 | |||
| Non-current liabilities total | 5 632.99 | 5 628.71 | |||
| Current loans from credit institutions | 176.11 | 205.94 | |||
| Advances received | 6 832.95 | 6 383.10 | |||
| Current trade creditors | 2 143.55 | 2 557.50 | |||
| Short-term deferred tax liabilities | 782.85 | ||||
| Other non-interest bearing current liabilities | 1 988.61 | 2 713.38 | |||
| Current liabilities total | 11 141.21 | 12 642.77 | |||
| Balance sheet total (liabilities) | 8 508.00 | 7 751.00 | 10 015.00 | 31 467.78 | 34 648.83 |
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