Shalmi Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42904651
Stigaardsvej 4, 2900 Hellerup
consulting@shalmi.dk
tel: 30674785
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 447.941 996.812 011.95
EBIT2 447.941 996.812 011.95
Other financial income56.191 230.13
Other financial expenses-0.95-37.37-94.86
Pre-tax profit2 446.992 015.643 147.22
Income taxes- 538.74- 523.39- 726.80
Net earnings1 908.251 492.252 420.42

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors625.00
Current amounts owed by group member comp.1 600.631 632.65
Current other receivables38.0938.09403.73
Short term receivables total38.091 638.722 661.38
Other current investments997.261 548.503 711.44
Cash and bank deposits1 890.241 717.16275.56
Cash and cash equivalents2 887.503 265.663 986.99
Balance sheet total (assets)2 925.594 904.386 648.37

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings1 908.253 400.49
Profit of the financial year1 908.251 492.252 420.42
Shareholders equity total1 948.253 440.495 860.91
Non-current liabilities total
Current trade creditors45.5045.50
Current owed to participating3.121.12
Short-term deferred tax liabilities538.741 084.11476.86
Other non-interest bearing current liabilities438.60331.15263.98
Current liabilities total977.341 463.88787.46
Balance sheet total (liabilities)2 925.594 904.386 648.37
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