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S.H.N. Hårlev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40282858
Skørpingevej 48, Skørpinge 4673 Rødvig Stevns
Sh@sholmberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.34 | -6.45 | -12.50 | -7.50 | -0.02 |
| EBIT | -8.34 | -6.45 | -12.50 | -7.50 | -0.02 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.08 | -1.66 | -0.46 | -4.75 | |
| Net income from associates (fin.) | -8.09 | 113.66 | - 150.62 | 135.27 | -67.61 |
| Pre-tax profit | -16.39 | 106.13 | - 164.78 | 127.31 | -72.38 |
| Income taxes | 0.06 | 1.77 | 2.80 | -2.80 | 2.68 |
| Net earnings | -16.33 | 107.90 | - 161.98 | 124.51 | -69.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.89 | 231.55 | 80.94 | 216.21 | 148.59 |
| Investments total | 117.89 | 231.55 | 80.94 | 216.21 | 148.59 |
| Non-current other receivables | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current other receivables | 11.44 | 31.51 | |||
| Current deferred tax assets | 2.80 | 1.01 | |||
| Short term receivables total | 11.44 | 31.51 | 2.80 | 1.01 | |
| Cash and bank deposits | 18.90 | ||||
| Cash and cash equivalents | 18.90 | ||||
| Balance sheet total (assets) | 129.33 | 263.07 | 83.73 | 216.21 | 169.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 67.89 | 181.55 | 30.94 | 166.21 | 98.59 |
| Retained earnings | 3.24 | - 126.75 | 72.87 | - 224.38 | - 102.25 |
| Profit of the financial year | -16.33 | 107.90 | - 161.98 | 124.51 | -69.70 |
| Shareholders equity total | 104.80 | 212.71 | -8.18 | 116.34 | -23.36 |
| Non-current owed to group member | 58.88 | ||||
| Non-current liabilities total | 58.88 | ||||
| Current trade creditors | 13.34 | 5.00 | 8.75 | 8.75 | 5.05 |
| Current owed to group member | 0.60 | 16.47 | 52.83 | 51.60 | 90.00 |
| Other non-interest bearing current liabilities | 10.59 | 28.89 | 30.33 | 39.52 | 38.94 |
| Current liabilities total | 24.53 | 50.36 | 91.91 | 99.87 | 133.99 |
| Balance sheet total (liabilities) | 129.33 | 263.07 | 83.73 | 216.21 | 169.50 |
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