SHOVMAND ApS — Credit Rating and Financial Key Figures
CVR number: 25614666
Vestavej 18 B, 4040 Jyllinge
susannehovmand@outlook.dk
tel: 40524244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.01 | -5.00 | -4.28 | -6.25 |
| Total depreciation | -0.03 | -0.02 | |||
| Net income from associates | -83.37 | ||||
| EBIT | -0.04 | -0.02 | -88.37 | -4.28 | -6.25 |
| Other financial income | 0.30 | 0.07 | 0.35 | 18.21 | |
| Other financial expenses | -0.00 | -0.02 | -98.97 | 0.02 | 32.89 |
| Net income from associates (fin.) | -91.56 | -71.14 | |||
| Pre-tax profit | 0.26 | 0.03 | - 112.07 | -0.99 | -29.18 |
| Income taxes | -0.06 | -0.01 | -13.86 | -9.22 | |
| Net earnings | 0.20 | 0.02 | - 112.07 | -14.85 | -38.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | 0.08 | 0.08 | ||
| Current deferred tax assets | 0.06 | 0.01 | |||
| Short term receivables total | 0.06 | 0.01 | 0.08 | 0.08 | 0.08 |
| Other current investments | 0.51 | 0.45 | 355.74 | 349.29 | 306.29 |
| Cash and bank deposits | 0.00 | 0.03 | 0.43 | 0.39 | |
| Cash and cash equivalents | 0.51 | 0.48 | 355.74 | 349.72 | 306.68 |
| Balance sheet total (assets) | 0.58 | 0.49 | 355.81 | 349.80 | 306.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.12 | 0.32 | 337.86 | 225.79 | 210.94 |
| Profit of the financial year | 0.20 | 0.02 | - 112.07 | -14.85 | -38.40 |
| Shareholders equity total | 0.44 | 0.46 | 350.79 | 335.94 | 297.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Short-term deferred tax liabilities | 0.13 | 0.02 | 13.86 | 9.22 | |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 5.00 | ||
| Current liabilities total | 0.14 | 0.03 | 5.03 | 13.86 | 9.22 |
| Balance sheet total (liabilities) | 0.58 | 0.49 | 355.81 | 349.80 | 306.76 |
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