SHB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39066521
Jægertoften 6, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -13.77 | -5.50 | -3.75 |
| EBIT | -2.00 | -13.77 | -5.50 | -3.75 |
| Other financial income | 0.42 | 0.02 | ||
| Other financial expenses | -0.05 | -0.30 | ||
| Pre-tax profit | -2.00 | -13.83 | -5.08 | -4.03 |
| Net earnings | -2.00 | -13.83 | -5.08 | -4.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Investments total | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.52 | 7.52 | |||
| Current other receivables | 3.66 | ||||
| Short term receivables total | 7.52 | 7.52 | 3.66 | ||
| Cash and bank deposits | 13.99 | 13.99 | 9.44 | 0.69 | 7.72 |
| Cash and cash equivalents | 13.99 | 13.99 | 9.44 | 0.69 | 7.72 |
| Balance sheet total (assets) | 126.51 | 126.51 | 114.44 | 109.35 | 112.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.51 | 76.51 | 74.51 | 60.69 | 55.60 |
| Profit of the financial year | -2.00 | -13.83 | -5.08 | -4.03 | |
| Shareholders equity total | 126.51 | 124.51 | 110.69 | 105.60 | 101.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 3.75 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 7.39 | ||||
| Current liabilities total | 2.00 | 3.75 | 3.75 | 11.14 | |
| Balance sheet total (liabilities) | 126.51 | 126.51 | 114.44 | 109.35 | 112.72 |
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