S.H.P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39429713
Rugkobbel 256, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | -1.57 | -0.32 | -1.87 | -3.13 |
| EBIT | -2.05 | -1.57 | -0.32 | -1.87 | -3.13 |
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | -2.05 | -1.57 | -0.33 | -1.88 | -3.13 |
| Income taxes | 0.46 | -0.46 | |||
| Net earnings | -1.59 | -2.04 | -0.33 | -1.88 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current deferred tax assets | 0.46 | ||||
| Short term receivables total | 0.46 | 150.00 | 150.00 | 150.00 | 150.00 |
| Cash and bank deposits | 0.92 | 0.92 | 0.91 | 0.91 | |
| Cash and cash equivalents | 0.92 | 0.92 | 0.91 | 0.91 | |
| Balance sheet total (assets) | 50.46 | 200.92 | 200.92 | 200.91 | 200.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.59 | -3.63 | -3.95 | -5.83 | |
| Profit of the financial year | -1.59 | -2.04 | -0.33 | -1.88 | -3.13 |
| Shareholders equity total | 48.41 | 46.37 | 46.05 | 44.17 | 41.04 |
| Non-current other liabilities | 150.00 | ||||
| Non-current deferred tax liabilities | 150.00 | 150.00 | 150.00 | ||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current owed to participating | 1.00 | 2.87 | 4.74 | 7.87 | |
| Other non-interest bearing current liabilities | 2.05 | 3.55 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 2.05 | 4.55 | 4.87 | 6.74 | 9.87 |
| Balance sheet total (liabilities) | 50.46 | 200.92 | 200.92 | 200.91 | 200.91 |
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