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 length1212
Net sales
Gross profit2 447.941 996.81
EBIT2 447.941 996.81
Other financial income56.19
Other financial expenses-0.95-37.37
Pre-tax profit2 446.992 015.64
Income taxes- 538.74- 523.39
Net earnings1 908.251 492.25

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 receivables38.0938.09
Short term receivables total38.091 638.72
Other current investments997.261 548.50
Cash and bank deposits1 890.241 717.16
Cash and cash equivalents2 887.503 265.66
Balance sheet total (assets)2 925.594 904.38

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings1 908.25
Profit of the financial year1 908.251 492.25
Shareholders equity total1 948.253 440.49
Non-current liabilities total
Current trade creditors45.50
Current owed to participating3.12
Short-term deferred tax liabilities538.741 084.11
Other non-interest bearing current liabilities438.60331.15
Current liabilities total977.341 463.88
Balance sheet total (liabilities)2 925.594 904.38
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