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Shores ApS — Credit Rating and Financial Key Figures
CVR number: 38395254
Bernstorffsvej 96, 2900 Hellerup
camilla@deichmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.66 | 3.57 | 358.11 | 140.65 | 288.07 |
| Employee benefit expenses | -29.19 | -54.81 | - 106.30 | ||
| EBIT | -8.66 | 3.57 | 328.92 | 85.84 | 181.77 |
| Other financial income | 0.63 | 2.04 | 4.03 | 4.06 | 1.99 |
| Other financial expenses | -3.05 | -3.33 | -2.46 | -7.88 | -1.97 |
| Pre-tax profit | -11.08 | 2.28 | 330.49 | 82.02 | 181.78 |
| Income taxes | -65.00 | -18.08 | -40.19 | ||
| Net earnings | -11.08 | 2.28 | 265.49 | 63.94 | 141.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.91 | 28.80 | |||
| Current amounts owed by group member comp. | 31.20 | 41.87 | 75.07 | 44.95 | 23.32 |
| Current other receivables | 1.59 | 1.03 | 15.67 | ||
| Short term receivables total | 31.20 | 43.46 | 75.07 | 53.89 | 67.79 |
| Cash and bank deposits | 14.55 | 20.29 | 379.44 | 123.20 | 200.44 |
| Cash and cash equivalents | 14.55 | 20.29 | 379.44 | 123.20 | 200.44 |
| Balance sheet total (assets) | 69.75 | 87.75 | 478.51 | 201.09 | 292.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | 70.00 | 140.00 | ||
| Retained earnings | -11.75 | -22.83 | - 250.55 | -55.06 | - 131.12 |
| Profit of the financial year | -11.08 | 2.28 | 265.49 | 63.94 | 141.60 |
| Shareholders equity total | 27.18 | 29.45 | 294.94 | 128.88 | 200.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.69 | 2.05 | 2.33 | ||
| Short-term deferred tax liabilities | 65.00 | 18.08 | 40.19 | ||
| Other non-interest bearing current liabilities | 39.88 | 58.29 | 116.51 | 54.13 | 49.23 |
| Current liabilities total | 42.57 | 58.29 | 183.57 | 72.21 | 91.75 |
| Balance sheet total (liabilities) | 69.75 | 87.75 | 478.51 | 201.09 | 292.23 |
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