Holdingselskab SH ApS — Credit Rating and Financial Key Figures
CVR number: 40805206
Gersonsvej 6, 2900 Hellerup
sorenhansen1@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.25 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.25 | -5.63 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -5.00 | -5.00 | -5.00 | -5.25 | -5.64 |
| Net earnings | -5.00 | -5.00 | -5.00 | -5.25 | -5.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 36.00 | 536.00 | 580.38 | |
| Investments total | 40.00 | 36.00 | 536.00 | 580.38 | |
| Non-current loans receivable | 805.29 | ||||
| Long term receivables total | 805.29 | ||||
| Inventories total | |||||
| Current other receivables | 4.00 | 4.00 | 8.75 | 4.00 | |
| Short term receivables total | 4.00 | 4.00 | 8.75 | 4.00 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 540.00 | 589.13 | 809.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.42 | -9.42 | -14.42 | -19.42 | -24.67 |
| Profit of the financial year | -5.00 | -5.00 | -5.00 | -5.25 | -5.64 |
| Shareholders equity total | 30.58 | 25.58 | 20.58 | 15.33 | 9.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 4.42 | 9.42 | 519.42 | 573.80 | 799.60 |
| Current liabilities total | 9.42 | 14.42 | 519.42 | 573.80 | 799.60 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 540.00 | 589.13 | 809.29 |
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