Shuhi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38269453
Ahornvej 1, Dyrup 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.25 | -5.25 | -5.50 | -23.19 |
| Gross profit | -5.25 | -5.25 | -5.25 | -5.50 | -23.19 |
| EBIT | -5.25 | -5.25 | -5.25 | -5.50 | -23.19 |
| Other financial income | 105.34 | ||||
| Other financial expenses | -2.69 | -2.25 | -2 938.26 | ||
| Net income from associates (fin.) | 3 776.40 | 822.80 | -1 640.73 | 772.44 | |
| Pre-tax profit | 3 771.15 | 817.55 | -1 543.33 | 764.69 | -2 961.45 |
| Net earnings | 3 771.15 | 817.55 | -1 543.33 | 764.69 | -2 961.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 991.21 | 3 814.01 | 2 173.28 | 2 945.72 | |
| Investments total | 2 991.21 | 3 814.01 | 2 173.28 | 2 945.72 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 354.66 | 1 460.00 | 1 460.00 | ||
| Current other receivables | 1 354.66 | 1 470.00 | |||
| Short term receivables total | 1 354.66 | 1 354.66 | 1 460.00 | 1 460.00 | 1 470.00 |
| Balance sheet total (assets) | 4 345.87 | 5 168.68 | 3 633.29 | 4 405.73 | 1 470.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 989.14 | 3 811.94 | 2 131.21 | 2 903.65 | |
| Retained earnings | -2 476.16 | 472.18 | 2 930.47 | 614.70 | 4 283.04 |
| Profit of the financial year | 3 771.15 | 817.55 | -1 543.33 | 764.69 | -2 961.45 |
| Shareholders equity total | 4 284.12 | 5 101.68 | 3 558.35 | 4 323.04 | 1 361.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 21.25 |
| Current owed to participating | 56.75 | 62.00 | 69.94 | 77.19 | 87.16 |
| Current liabilities total | 61.75 | 67.00 | 74.94 | 82.69 | 108.41 |
| Balance sheet total (liabilities) | 4 345.87 | 5 168.68 | 3 633.29 | 4 405.73 | 1 470.00 |
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