S&P Pensionsmægler SHN K/S — Credit Rating and Financial Key Figures
CVR number: 39804999
Mosevænget 4, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.06 | 369.36 | 247.71 | 211.37 | 166.10 |
| Employee benefit expenses | -71.20 | -59.49 | -54.12 | ||
| EBIT | 180.86 | 309.87 | 193.58 | 211.37 | 166.10 |
| Other financial expenses | -0.02 | -0.09 | -0.08 | 0.01 | |
| Pre-tax profit | 180.84 | 309.78 | 193.51 | 211.37 | 166.11 |
| Net earnings | 180.84 | 309.78 | 193.51 | 211.37 | 166.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.36 | 55.72 | 62.92 | 42.80 | 41.00 |
| Short term receivables total | 53.36 | 55.72 | 62.92 | 42.80 | 41.00 |
| Cash and bank deposits | 1.93 | 1.96 | 16.00 | 3.94 | 1.70 |
| Cash and cash equivalents | 1.93 | 1.96 | 16.00 | 3.94 | 1.70 |
| Balance sheet total (assets) | 55.29 | 57.68 | 78.91 | 46.74 | 42.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | - 156.30 | - 275.49 | - 138.13 | - 188.50 | - 149.66 |
| Profit of the financial year | 180.84 | 309.78 | 193.51 | 211.37 | 166.11 |
| Shareholders equity total | 34.55 | 44.29 | 65.37 | 32.87 | 26.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.75 | 13.38 | 13.54 | 13.88 | 16.25 |
| Current liabilities total | 20.75 | 13.38 | 13.54 | 13.88 | 16.25 |
| Balance sheet total (liabilities) | 55.29 | 57.68 | 78.91 | 46.74 | 42.70 |
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