SHN GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 41335521
Marielundvej 20, 2730 Herlev
emilavasin@hotmail.com
tel: 27897410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 154.65 | 13 173.85 | 13 796.36 | 12 547.27 |
Employee benefit expenses | -13 117.29 | -13 588.84 | -11 737.53 | |
Total depreciation | -60.80 | -48.64 | ||
EBIT | - 154.65 | 56.56 | 146.72 | 761.09 |
Other financial income | 0.23 | 0.74 | ||
Other financial expenses | -0.35 | -10.26 | -46.52 | -40.25 |
Pre-tax profit | - 155.00 | 46.30 | 100.42 | 721.58 |
Income taxes | - 166.74 | |||
Net earnings | - 155.00 | 46.30 | 100.42 | 554.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 243.20 | 182.40 | 133.76 | ||
Tangible assets total | 243.20 | 182.40 | 133.76 | ||
Investments total | |||||
Non-current other receivables | 2 000.00 | 2 646.90 | |||
Long term receivables total | 2 000.00 | 2 646.90 | |||
Inventories total | |||||
Current trade debtors | 1 187.96 | ||||
Current amounts owed by group member comp. | 1 850.00 | ||||
Current other receivables | 500.00 | ||||
Short term receivables total | 1 850.00 | 500.00 | 1 187.96 | ||
Cash and bank deposits | 40.00 | 28.74 | 971.77 | 1 064.90 | 45.55 |
Cash and cash equivalents | 40.00 | 28.74 | 971.77 | 1 064.90 | 45.55 |
Balance sheet total (assets) | 40.00 | 28.74 | 3 064.97 | 3 747.30 | 4 014.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 155.00 | - 108.69 | -8.27 | ||
Profit of the financial year | - 155.00 | 46.30 | 100.42 | 554.85 | |
Shareholders equity total | 40.00 | - 115.00 | -68.69 | 31.73 | 586.58 |
Non-current liabilities total | |||||
Current trade creditors | 177.25 | ||||
Current owed to participating | 54.17 | 54.17 | |||
Short-term deferred tax liabilities | 166.74 | ||||
Other non-interest bearing current liabilities | 143.74 | 3 079.49 | 3 484.15 | 3 260.86 | |
Current liabilities total | 143.74 | 3 133.66 | 3 715.57 | 3 427.59 | |
Balance sheet total (liabilities) | 40.00 | 28.74 | 3 064.97 | 3 747.30 | 4 014.17 |
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