SHAB A Aps — Credit Rating and Financial Key Figures
CVR number: 39919842
Vedbyholm 76, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.64 | 456.03 | 565.05 | 432.75 | 352.70 |
| Employee benefit expenses | - 244.97 | - 294.46 | - 509.29 | - 479.66 | - 351.20 |
| Total depreciation | -19.70 | -19.70 | -11.82 | ||
| EBIT | 62.67 | 161.57 | 36.07 | -66.61 | -10.32 |
| Other financial expenses | -1.00 | -1.28 | -1.40 | -0.00 | |
| Pre-tax profit | 61.67 | 160.29 | 34.67 | -66.61 | -10.32 |
| Income taxes | -13.57 | -35.26 | -7.37 | ||
| Net earnings | 48.11 | 125.03 | 27.30 | -66.61 | -10.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.50 | 78.80 | 59.10 | 47.28 | |
| Tangible assets total | 98.50 | 78.80 | 59.10 | 47.28 | |
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.59 | 64.92 | 56.11 | 43.09 | 36.36 |
| Short term receivables total | 113.59 | 64.92 | 56.11 | 43.09 | 36.36 |
| Cash and bank deposits | 99.74 | 179.99 | 198.37 | 145.50 | 141.62 |
| Cash and cash equivalents | 99.74 | 179.99 | 198.37 | 145.50 | 141.62 |
| Balance sheet total (assets) | 253.33 | 343.41 | 333.27 | 247.69 | 225.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.49 | 117.60 | 242.62 | 269.93 | 194.19 |
| Profit of the financial year | 48.11 | 125.03 | 27.30 | -66.61 | -10.32 |
| Shareholders equity total | 157.60 | 282.62 | 309.93 | 243.31 | 223.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.88 | 23.30 | 1.80 | 1.22 | 0.70 |
| Short-term deferred tax liabilities | 13.57 | 35.26 | 7.37 | ||
| Other non-interest bearing current liabilities | 11.29 | 2.22 | 14.18 | 3.16 | 0.68 |
| Current liabilities total | 95.73 | 60.79 | 23.35 | 4.38 | 1.39 |
| Balance sheet total (liabilities) | 253.33 | 343.41 | 333.27 | 247.69 | 225.26 |
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