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1986 SHJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37243760
Mørupvej 37, Mørup 7400 Herning
Simon_h_j@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -0.00 | 4.75 | -6.25 |
| EBIT | -1.25 | -1.25 | -0.00 | 4.75 | -6.25 |
| Other financial income | 0.03 | 0.50 | 0.04 | ||
| Other financial expenses | -50.19 | -82.26 | -69.02 | ||
| Reduction non-current investment assets | -15.45 | ||||
| Net income from associates (fin.) | -82.61 | -22.81 | 234.38 | 644.62 | 542.95 |
| Pre-tax profit | -83.86 | -24.06 | 184.23 | 552.17 | 467.72 |
| Net earnings | -83.86 | -24.06 | 184.23 | 552.17 | 467.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.72 | 55.72 | |||
| Participating interests | 2 434.38 | 3 079.00 | 3 321.96 | ||
| Investments total | 55.72 | 2 490.10 | 3 079.00 | 3 321.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 78.53 | ||||
| Cash and bank deposits | 300.03 | 19.13 | 12.92 | ||
| Cash and cash equivalents | 78.53 | 300.03 | 19.13 | 12.92 | |
| Balance sheet total (assets) | 78.53 | 55.72 | 2 790.13 | 3 098.14 | 3 334.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 8.60 | 579.00 | 695.36 | ||
| Retained earnings | 82.61 | 7.35 | - 138.71 | - 533.49 | - 359.28 |
| Profit of the financial year | -83.86 | -24.06 | 184.23 | 552.17 | 467.72 |
| Shareholders equity total | 47.35 | 23.29 | 207.51 | 637.68 | 978.80 |
| Non-current deferred tax liabilities | 2 550.19 | 2 258.66 | 2 036.06 | ||
| Non-current liabilities total | 2 550.19 | 2 258.66 | 2 036.06 | ||
| Current loans from credit institutions | 173.40 | 291.60 | |||
| Current trade creditors | 8.75 | ||||
| Current owed to participating | 22.43 | 22.43 | 22.43 | 23.28 | 23.28 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 5.12 | 5.13 | |
| Current liabilities total | 31.18 | 32.43 | 32.43 | 201.80 | 320.01 |
| Balance sheet total (liabilities) | 78.53 | 55.72 | 2 790.13 | 3 098.14 | 3 334.88 |
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