SH Best Value ApS — Credit Rating and Financial Key Figures
CVR number: 42263664
Tysklandsvej 7, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -25.80 | - 213.24 |
EBIT | -25.80 | - 213.24 |
Other financial income | 0.11 | |
Other financial expenses | - 224.83 | -0.95 |
Net income from associates (fin.) | 17 774.06 | -95.68 |
Pre-tax profit | 17 523.42 | - 309.77 |
Net earnings | 17 523.42 | - 309.77 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 17 541.00 | 17 445.32 |
Investments total | 17 541.00 | 17 445.32 |
Non-current loans receivable | 17 910.21 | |
Long term receivables total | 17 910.21 | |
Inventories total | ||
Current amounts owed by group member comp. | 340.58 | |
Current other receivables | 39.33 | 39.33 |
Short term receivables total | 379.91 | 39.33 |
Cash and bank deposits | 66.64 | 6.16 |
Cash and cash equivalents | 66.64 | 6.16 |
Balance sheet total (assets) | 17 987.55 | 35 401.03 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 17 523.42 | |
Profit of the financial year | 17 523.42 | - 309.77 |
Shareholders equity total | 17 563.42 | 17 253.66 |
Non-current liabilities total | ||
Current trade creditors | 23.13 | 35.63 |
Current owed to participating | 401.00 | 525.61 |
Current owed to group member | 17 536.14 | |
Other non-interest bearing current liabilities | 50.00 | |
Current liabilities total | 424.13 | 18 147.37 |
Balance sheet total (liabilities) | 17 987.55 | 35 401.03 |
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