She Post Production ApS — Credit Rating and Financial Key Figures
CVR number: 42838187
Vermundsgade 40 B, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 789.36 | 1 119.55 | 1 546.09 |
Employee benefit expenses | - 895.67 | -1 042.68 | -1 432.97 |
EBIT | 1 893.70 | 76.87 | 113.12 |
Other financial income | 0.40 | 0.20 | 1.92 |
Other financial expenses | -7.42 | -8.58 | -2.70 |
Pre-tax profit | 1 886.69 | 68.49 | 112.34 |
Income taxes | - 415.48 | -15.13 | -25.17 |
Net earnings | 1 471.21 | 53.37 | 87.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 231.23 | 80.97 | 142.50 |
Current owed by particip. interest comp. | 818.70 | ||
Current other receivables | 95.77 | ||
Current deferred tax assets | 9.10 | 79.83 | |
Short term receivables total | 1 059.03 | 80.97 | 318.11 |
Cash and bank deposits | 558.26 | 882.43 | 676.16 |
Cash and cash equivalents | 558.26 | 882.43 | 676.16 |
Balance sheet total (assets) | 1 617.29 | 963.40 | 994.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 900.00 | ||
Retained earnings | - 900.00 | 571.21 | 624.58 |
Profit of the financial year | 1 471.21 | 53.37 | 87.17 |
Shareholders equity total | 1 511.21 | 664.58 | 751.75 |
Non-current liabilities total | |||
Current trade creditors | 27.66 | 118.26 | 25.64 |
Short-term deferred tax liabilities | 8.60 | ||
Other non-interest bearing current liabilities | 78.41 | 171.97 | 216.88 |
Current liabilities total | 106.08 | 298.83 | 242.52 |
Balance sheet total (liabilities) | 1 617.29 | 963.40 | 994.27 |
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