Sham One Service ApS — Credit Rating and Financial Key Figures
CVR number: 40941088
Nørrevang 8, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 459.58 | 3 434.62 |
| External services | -1 935.67 | -1 387.97 |
| Gross profit | 523.90 | 2 046.65 |
| Employee benefit expenses | - 161.53 | -2 526.54 |
| EBIT | 362.38 | - 479.88 |
| Other financial expenses | -0.12 | -10.94 |
| Pre-tax profit | 362.26 | - 490.82 |
| Income taxes | -80.36 | |
| Net earnings | 281.90 | - 490.82 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23.00 | 23.00 |
| Tangible assets total | 23.00 | 23.00 |
| Investments total | ||
| Non-current loans receivable | 15.00 | |
| Long term receivables total | 15.00 | |
| Inventories total | ||
| Current trade debtors | 255.90 | 381.16 |
| Short term receivables total | 255.90 | 381.16 |
| Cash and bank deposits | 286.55 | 136.55 |
| Cash and cash equivalents | 286.55 | 136.55 |
| Balance sheet total (assets) | 565.44 | 555.71 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 281.90 | |
| Profit of the financial year | 281.90 | - 490.82 |
| Shareholders equity total | 321.90 | - 168.92 |
| Provisions | 80.36 | |
| Non-current liabilities total | ||
| Current trade creditors | 381.58 | |
| Other non-interest bearing current liabilities | 163.19 | 343.06 |
| Current liabilities total | 163.19 | 724.64 |
| Balance sheet total (liabilities) | 565.44 | 555.71 |
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