SH Accumulator Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32324800
Holmedal 49, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.26 | -7.34 | -8.59 | -8.68 | -8.68 |
| EBIT | -7.26 | -7.34 | -8.59 | -8.68 | -8.68 |
| Other financial income | 176.52 | 649.79 | 208.93 | 429.89 | 501.40 |
| Other financial expenses | -23.97 | -15.81 | - 924.85 | -21.00 | -22.96 |
| Pre-tax profit | 145.28 | 626.64 | - 724.50 | 400.20 | 469.76 |
| Income taxes | -33.22 | - 137.83 | 159.06 | -88.18 | - 103.44 |
| Net earnings | 112.06 | 488.82 | - 565.44 | 312.02 | 366.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 63.77 | 205.03 | 79.88 | 27.40 | |
| Short term receivables total | 63.77 | 205.03 | 79.88 | 27.40 | |
| Other current investments | 3 904.45 | 4 577.53 | 3 710.89 | 4 138.58 | 4 577.19 |
| Cash and bank deposits | 158.10 | 132.18 | 53.09 | 32.67 | 20.05 |
| Cash and cash equivalents | 4 062.55 | 4 709.71 | 3 763.98 | 4 171.24 | 4 597.24 |
| Balance sheet total (assets) | 4 126.32 | 4 709.71 | 3 969.01 | 4 251.13 | 4 624.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 504.76 | 3 616.82 | 4 105.64 | 3 540.20 | 3 852.22 |
| Profit of the financial year | 112.06 | 488.82 | - 565.44 | 312.02 | 366.32 |
| Shareholders equity total | 3 696.82 | 4 185.64 | 3 620.19 | 3 932.22 | 4 298.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 414.50 | 388.22 | 333.81 | ||
| Short-term deferred tax liabilities | 120.85 | ||||
| Other non-interest bearing current liabilities | 0.00 | 303.90 | 311.10 | ||
| Current liabilities total | 429.50 | 524.07 | 348.82 | 318.90 | 326.10 |
| Balance sheet total (liabilities) | 4 126.32 | 4 709.71 | 3 969.01 | 4 251.13 | 4 624.64 |
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