SHJ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29811970
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.23 | -2.24 | |||
| Gross profit | -3.23 | -2.24 | -4.21 | -5.73 | -3.50 |
| EBIT | -3.23 | -2.24 | -4.21 | -5.73 | -3.50 |
| Other financial income | 4.96 | 21.87 | 7.20 | 38.98 | 48.22 |
| Other financial expenses | -0.02 | -0.09 | -20.99 | -0.15 | |
| Net income from associates (fin.) | 267.91 | 315.47 | 299.79 | 551.46 | |
| Pre-tax profit | 1.71 | 287.45 | 297.47 | 333.05 | 596.02 |
| Income taxes | -60.78 | -66.64 | -73.66 | - 131.35 | |
| Net earnings | 1.71 | 226.67 | 230.84 | 259.39 | 464.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 144.20 | 202.30 | 297.18 | 380.61 | 83.44 |
| Investments total | 144.20 | 202.30 | 297.18 | 380.61 | 83.44 |
| Non-current loans receivable | 78.26 | 95.58 | 171.70 | 297.15 | 328.05 |
| Long term receivables total | 78.26 | 95.58 | 171.70 | 297.15 | 328.05 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | 150.00 | 150.00 | 370.00 | |
| Current deferred tax assets | 0.62 | 0.26 | 5.90 | ||
| Short term receivables total | 0.62 | 150.26 | 155.90 | 150.00 | 370.00 |
| Cash and bank deposits | 7.91 | 9.65 | 24.04 | 33.30 | 387.84 |
| Cash and cash equivalents | 7.91 | 9.65 | 24.04 | 33.30 | 387.84 |
| Balance sheet total (assets) | 230.98 | 457.78 | 648.82 | 861.07 | 1 169.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 50.00 | 50.00 | 62.50 | |
| Other reserves | 102.20 | 160.30 | 255.18 | 338.61 | 41.44 |
| Retained earnings | 0.20 | -96.19 | -14.39 | 83.01 | 466.97 |
| Profit of the financial year | 1.71 | 226.67 | 230.84 | 259.39 | 464.67 |
| Shareholders equity total | 229.11 | 455.78 | 646.62 | 856.01 | 1 160.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.00 | 2.20 | 3.25 | 3.50 |
| Short-term deferred tax liabilities | 1.80 | 5.26 | |||
| Current liabilities total | 1.88 | 2.00 | 2.20 | 5.05 | 8.76 |
| Balance sheet total (liabilities) | 230.98 | 457.78 | 648.82 | 861.07 | 1 169.33 |
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