SH Nordisk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40968091
Tranumparken 36, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 4.54 | 8.89 | -1.12 | |
| Costs of management | -8.96 | -3.79 | |||
| EBIT | -8.96 | 6.21 | 4.54 | 8.89 | -1.12 |
| Other financial income | 1.00 | 1.91 | 1.93 | ||
| Other financial expenses | -0.04 | -0.04 | -0.39 | -0.06 | -0.15 |
| Net income from associates (fin.) | 73.69 | 175.95 | 145.81 | 145.81 | 88.35 |
| Pre-tax profit | -9.00 | 6.17 | 150.96 | 156.55 | 89.01 |
| Income taxes | 73.69 | 175.95 | -1.13 | -1.94 | -0.17 |
| Net earnings | 64.69 | 182.12 | 149.83 | 154.61 | 88.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 93.69 | 269.64 | 215.46 | 134.04 | 222.39 |
| Investments total | 93.69 | 269.64 | 215.46 | 134.04 | 222.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 211.00 | 202.86 | 204.79 | |
| Short term receivables total | 10.00 | 211.00 | 202.86 | 204.79 | |
| Cash and bank deposits | 18.09 | 18.11 | 22.31 | 141.25 | 140.14 |
| Cash and cash equivalents | 18.09 | 18.11 | 22.31 | 141.25 | 140.14 |
| Balance sheet total (assets) | 111.78 | 297.75 | 448.77 | 478.16 | 567.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 64.69 | 246.81 | 195.45 | 114.04 | 202.39 |
| Retained earnings | -64.69 | - 182.12 | 51.35 | 155.37 | 221.63 |
| Profit of the financial year | 64.69 | 182.12 | 149.83 | 154.61 | 88.84 |
| Shareholders equity total | 104.69 | 286.81 | 436.63 | 464.02 | 552.86 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.09 | 10.94 | 12.13 | 14.14 | 14.46 |
| Current liabilities total | 7.09 | 10.94 | 12.13 | 14.14 | 14.46 |
| Balance sheet total (liabilities) | 111.78 | 297.75 | 448.77 | 478.16 | 567.32 |
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