Shalmi Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42904651
Stigaardsvej 4, 2900 Hellerup
consulting@shalmi.dk
tel: 30674785
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 447.94 | 1 996.81 |
| EBIT | 2 447.94 | 1 996.81 |
| Other financial income | 56.19 | |
| Other financial expenses | -0.95 | -37.37 |
| Pre-tax profit | 2 446.99 | 2 015.64 |
| Income taxes | - 538.74 | - 523.39 |
| Net earnings | 1 908.25 | 1 492.25 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 600.63 | |
| Current other receivables | 38.09 | 38.09 |
| Short term receivables total | 38.09 | 1 638.72 |
| Other current investments | 997.26 | 1 548.50 |
| Cash and bank deposits | 1 890.24 | 1 717.16 |
| Cash and cash equivalents | 2 887.50 | 3 265.66 |
| Balance sheet total (assets) | 2 925.59 | 4 904.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 908.25 | |
| Profit of the financial year | 1 908.25 | 1 492.25 |
| Shareholders equity total | 1 948.25 | 3 440.49 |
| Non-current liabilities total | ||
| Current trade creditors | 45.50 | |
| Current owed to participating | 3.12 | |
| Short-term deferred tax liabilities | 538.74 | 1 084.11 |
| Other non-interest bearing current liabilities | 438.60 | 331.15 |
| Current liabilities total | 977.34 | 1 463.88 |
| Balance sheet total (liabilities) | 2 925.59 | 4 904.38 |
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