SH ApS — Credit Rating and Financial Key Figures
CVR number: 42461253
Hamletsgade 14 B, 2200 København N
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 603.66 | 3 063.77 |
| Employee benefit expenses | - 540.61 | -2 917.10 |
| Total depreciation | -24.45 | -48.89 |
| EBIT | 38.61 | 97.78 |
| Other financial expenses | -6.07 | -15.39 |
| Pre-tax profit | 32.54 | 82.40 |
| Income taxes | -8.33 | -24.67 |
| Net earnings | 24.22 | 57.73 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 220.03 | 171.13 |
| Tangible assets total | 220.03 | 171.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 203.32 | 1 366.16 |
| Prepayments and accrued income | 5.46 | |
| Short term receivables total | 208.78 | 1 366.16 |
| Cash and bank deposits | 82.50 | 77.02 |
| Cash and cash equivalents | 82.50 | 77.02 |
| Balance sheet total (assets) | 511.31 | 1 614.31 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 24.22 | |
| Profit of the financial year | 24.22 | 57.73 |
| Shareholders equity total | 64.22 | 121.94 |
| Provisions | 5.38 | 3.23 |
| Non-current other liabilities | 224.11 | 204.16 |
| Non-current liabilities total | 224.11 | 204.16 |
| Current trade creditors | 98.75 | 535.54 |
| Current owed to participating | 0.43 | 1.53 |
| Other non-interest bearing current liabilities | 118.43 | 747.92 |
| Current liabilities total | 217.61 | 1 284.99 |
| Balance sheet total (liabilities) | 511.31 | 1 614.31 |
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