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Shayed ApS — Credit Rating and Financial Key Figures
CVR number: 43754734
Iiminaq 36 B, 3905 Nuussuaq
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 624.80 | 3 783.66 | 1 983.78 |
| Employee benefit expenses | -1 907.51 | -3 022.21 | -2 544.99 |
| Total depreciation | -34.16 | -74.25 | - 106.41 |
| EBIT | 683.13 | 687.21 | - 667.62 |
| Other financial income | 0.09 | ||
| Other financial expenses | - 173.39 | - 241.59 | - 335.58 |
| Pre-tax profit | 509.83 | 445.62 | -1 003.20 |
| Income taxes | - 127.45 | - 111.39 | 131.99 |
| Net earnings | 382.38 | 334.23 | - 871.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 70.00 | 50.00 | 30.00 |
| Intangible assets total | 70.00 | 50.00 | 30.00 |
| Machinery and equipment | 377.80 | 291.39 | |
| Tangible assets total | 377.80 | 291.39 | |
| Investments total | 9.00 | 44.10 | 44.10 |
| Long term receivables total | |||
| Finished products/goods | 3 702.49 | 5 389.70 | 5 209.83 |
| Inventories total | 3 702.49 | 5 389.70 | 5 209.83 |
| Current trade debtors | 45.69 | 24.76 | 33.22 |
| Prepayments and accrued income | 8.16 | 8.16 | 12.66 |
| Current other receivables | 192.45 | ||
| Current deferred tax assets | 3.93 | 118.50 | |
| Short term receivables total | 57.78 | 225.37 | 164.38 |
| Cash and bank deposits | 9.11 | ||
| Cash and cash equivalents | 9.11 | ||
| Balance sheet total (assets) | 3 848.38 | 6 086.97 | 5 739.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 642.38 | 976.61 |
| Profit of the financial year | 382.38 | 334.23 | - 871.21 |
| Shareholders equity total | 682.38 | 1 016.61 | 145.40 |
| Provisions | 13.49 | ||
| Non-current loans from credit institutions | 164.86 | 76.33 | |
| Non-current deferred tax liabilities | 131.38 | 93.98 | |
| Non-current liabilities total | 131.38 | 258.83 | 76.33 |
| Current loans from credit institutions | 1 133.75 | 1 292.39 | 1 904.75 |
| Current trade creditors | 1 257.19 | 1 050.91 | 1 206.40 |
| Current owed to participating | 135.51 | 1 263.04 | 1 148.09 |
| Short-term deferred tax liabilities | 131.38 | 225.35 | |
| Other non-interest bearing current liabilities | 508.17 | 1 060.32 | 1 033.40 |
| Current liabilities total | 3 034.62 | 4 798.03 | 5 517.98 |
| Balance sheet total (liabilities) | 3 848.38 | 6 086.97 | 5 739.70 |
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