ShadowWindows ApS — Credit Rating and Financial Key Figures

CVR number: 38759736
Astrup Skovvej 14, Langskov 8370 Hadsten
mail@shadowwindows.com
tel: 21440735
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit987.091 404.691 500.451 606.561 709.52
Employee benefit expenses- 748.16- 894.03- 902.99- 886.04- 771.32
Other operating expenses-1.51-25.32
Total depreciation- 124.53- 137.24- 148.52- 157.20-69.30
EBIT114.40371.92423.62563.32868.91
Other financial income11.5134.7897.4725.33
Other financial expenses-27.87-12.82-9.88-6.59-4.06
Pre-tax profit86.53370.62448.53654.19890.17
Income taxes-12.58- 145.09- 196.10
Net earnings86.53370.62435.95509.10694.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings449.19387.14238.61153.7584.45
Tangible assets total449.19387.14238.61153.7584.45
Investments total10.0010.0010.0010.00200.00
Long term receivables total
Raw materials and consumables813.12976.96203.52
Inventories total813.12976.96203.52
Current trade debtors572.21836.01536.261 367.2577.11
Current amounts owed by group member comp.230.22872.0082.291 976.84
Prepayments and accrued income27.632.05
Current other receivables186.38199.31353.04136.5018.50
Current deferred tax assets66.0094.00102.00
Short term receivables total786.211 267.581 827.291 680.042 174.45
Cash and bank deposits259.58101.4253.92158.59356.29
Cash and cash equivalents259.58101.4253.92158.59356.29
Balance sheet total (assets)2 318.091 766.142 129.832 979.343 018.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased350.00350.00350.00
Retained earnings414.05500.58521.20607.14766.24
Profit of the financial year86.53370.62435.95509.10694.07
Shareholders equity total550.58921.201 357.141 516.241 860.31
Non-current loans from credit institutions80.00
Non-current other liabilities27.09
Non-current deferred tax liabilities78.58173.09204.11
Non-current liabilities total107.0978.58173.09204.11
Advances received36.07145.3192.7555.7563.15
Current trade creditors152.33334.35210.79369.12409.73
Current owed to participating182.91178.067.29
Current owed to group member497.59
Short-term deferred tax liabilities78.58173.09
Other non-interest bearing current liabilities791.51365.28390.56608.49301.04
Current liabilities total1 660.42844.94694.101 290.00954.30
Balance sheet total (liabilities)2 318.091 766.142 129.832 979.343 018.71
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