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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