SHOWAGENT ApS — Credit Rating and Financial Key Figures
CVR number: 33872356
Bogholder Allé 40, 2720 Vanløse
peter@showagent.dk
tel: 21203093
www.showagent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.83 | 1 199.90 | 2 964.39 | 3 531.76 | 3 124.07 |
| Employee benefit expenses | - 991.39 | - 939.97 | -2 262.80 | -3 092.93 | -2 996.40 |
| Other operating expenses | - 125.00 | ||||
| Total depreciation | - 209.11 | - 213.51 | - 244.38 | - 291.06 | - 321.82 |
| EBIT | - 162.67 | -78.58 | 457.21 | 147.77 | - 194.15 |
| Other financial income | 1.02 | 0.00 | 3.82 | 28.34 | 45.27 |
| Other financial expenses | -27.55 | -9.00 | - 338.84 | - 296.19 | - 302.22 |
| Pre-tax profit | - 189.20 | -87.57 | 122.19 | - 120.08 | - 451.10 |
| Income taxes | 48.38 | 19.10 | -84.97 | -24.89 | 23.22 |
| Net earnings | - 140.82 | -68.47 | 37.23 | - 144.98 | - 427.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 190.23 | 176.31 | 134.04 | 187.09 | 1 009.56 |
| Machinery and equipment | 405.18 | 378.64 | 599.12 | 910.35 | 787.54 |
| Tangible assets total | 595.41 | 554.95 | 733.16 | 1 097.44 | 1 797.10 |
| Investments total | 97.57 | 100.43 | 100.43 | 101.84 | 141.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.49 | 81.26 | 587.22 | 315.73 | 47.11 |
| Current other receivables | 277.11 | 180.73 | 71.69 | 287.44 | 25.00 |
| Current deferred tax assets | 7.17 | 27.28 | 8.00 | ||
| Short term receivables total | 318.78 | 289.26 | 658.92 | 603.17 | 80.11 |
| Cash and bank deposits | 284.58 | 7.58 | 8.68 | ||
| Cash and cash equivalents | 284.58 | 7.58 | 8.68 | ||
| Balance sheet total (assets) | 1 011.76 | 944.64 | 1 777.09 | 1 810.02 | 2 027.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 742.62 | 601.79 | 533.33 | 570.55 | 425.57 |
| Profit of the financial year | - 140.82 | -68.47 | 37.23 | - 144.98 | - 427.88 |
| Shareholders equity total | 681.79 | 613.33 | 650.55 | 505.57 | 77.69 |
| Provisions | 9.41 | 23.22 | |||
| Non-current other liabilities | 201.44 | ||||
| Non-current deferred tax liabilities | 790.91 | 847.29 | 737.76 | ||
| Non-current liabilities total | 201.44 | 790.91 | 847.29 | 737.76 | |
| Current loans from credit institutions | 79.49 | 47.41 | 57.15 | 176.27 | 273.26 |
| Current trade creditors | 18.75 | 18.75 | 24.00 | 74.00 | |
| Short-term deferred tax liabilities | 47.28 | 1.09 | |||
| Other non-interest bearing current liabilities | 250.47 | 63.72 | 203.03 | 232.58 | 224.35 |
| Accruals and deferred income | 640.00 | ||||
| Current liabilities total | 329.97 | 129.88 | 326.21 | 433.94 | 1 211.60 |
| Balance sheet total (liabilities) | 1 011.76 | 944.64 | 1 777.09 | 1 810.02 | 2 027.05 |
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