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Sheer ApS — Credit Rating and Financial Key Figures
CVR number: 41367903
Glentevej 60, 2400 København NV
hello@sheer.dk
tel: 29894313
https://sheer.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.23 | - 105.98 | 630.43 | 1 063.52 | 1 636.76 |
| Employee benefit expenses | - 413.37 | - 853.71 | - 794.51 | -1 040.19 | -1 130.97 |
| EBIT | - 183.14 | - 959.69 | - 164.07 | 23.33 | 505.78 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.90 | -4.38 | -1.57 | ||
| Pre-tax profit | - 187.04 | - 964.07 | - 164.07 | 23.33 | 504.21 |
| Net earnings | - 187.04 | - 964.07 | - 164.07 | 23.33 | 504.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 51.00 | |||
| Investments total | 51.00 | 51.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.66 | 336.37 | 227.75 | ||
| Current amounts owed by group member comp. | 290.10 | ||||
| Prepayments and accrued income | 13.02 | 6.61 | 17.59 | ||
| Current other receivables | 28.44 | 76.11 | |||
| Short term receivables total | 28.44 | 76.11 | 65.68 | 342.98 | 535.43 |
| Cash and bank deposits | 942.70 | 482.48 | 360.48 | 416.19 | 1 050.27 |
| Cash and cash equivalents | 942.70 | 482.48 | 360.48 | 416.19 | 1 050.27 |
| Balance sheet total (assets) | 971.14 | 558.59 | 426.17 | 810.17 | 1 636.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.33 | 40.33 | 40.33 | 62.59 | 62.59 |
| Share premium account | 49.67 | ||||
| Retained earnings | -60.50 | - 197.87 | -1 161.94 | 352.74 | 380.22 |
| Profit of the financial year | - 187.04 | - 964.07 | - 164.07 | 23.33 | 504.21 |
| Shareholders equity total | - 157.54 | -1 121.61 | -1 285.68 | 438.65 | 947.02 |
| Non-current other liabilities | 44.00 | ||||
| Non-current deferred tax liabilities | 22.00 | ||||
| Non-current liabilities total | 44.00 | 22.00 | |||
| Advances received | 2.58 | ||||
| Current trade creditors | 15.50 | 8.20 | 8.20 | 117.40 | 24.63 |
| Other non-interest bearing current liabilities | 1 069.18 | 1 650.00 | 1 703.65 | 254.12 | 478.83 |
| Accruals and deferred income | 183.63 | ||||
| Current liabilities total | 1 084.68 | 1 658.20 | 1 711.85 | 371.52 | 689.68 |
| Balance sheet total (liabilities) | 971.14 | 558.59 | 426.17 | 810.17 | 1 636.70 |
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