Shakourian Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37626058
Valby Langgade 86 A, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.76 | -6.88 | -7.07 | -8.69 |
| EBIT | -5.00 | -6.76 | -6.88 | -7.07 | -8.69 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -5.00 | -6.76 | -6.88 | -7.07 | -8.69 |
| Net earnings | -5.00 | -6.76 | -6.88 | -7.07 | -8.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 150.00 | 150.00 | |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 513.74 | 386.24 | 386.24 | 349.24 | 311.73 |
| Current owed by particip. interest comp. | 30.00 | ||||
| Short term receivables total | 513.74 | 416.24 | 386.24 | 349.24 | 311.73 |
| Cash and bank deposits | 0.38 | 0.12 | 0.24 | 0.16 | 0.97 |
| Cash and cash equivalents | 0.38 | 0.12 | 0.24 | 0.16 | 0.97 |
| Balance sheet total (assets) | 514.11 | 566.35 | 536.47 | 499.40 | 462.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -68.00 | -73.00 | -79.77 | -86.64 | -93.72 |
| Profit of the financial year | -5.00 | -6.76 | -6.88 | -7.07 | -8.69 |
| Shareholders equity total | -23.01 | -29.77 | -36.64 | -43.72 | -52.41 |
| Non-current owed to group member | 532.74 | 591.74 | 568.74 | 538.74 | 510.74 |
| Non-current liabilities total | 532.74 | 591.74 | 568.74 | 538.74 | 510.74 |
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.37 | 4.37 |
| Current liabilities total | 4.38 | 4.38 | 4.38 | 4.37 | 4.37 |
| Balance sheet total (liabilities) | 514.11 | 566.35 | 536.47 | 499.40 | 462.71 |
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