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ShineByHoffmann ApS — Credit Rating and Financial Key Figures
CVR number: 42211087
Havretoften 10, Felsted 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.63 | 88.92 | 196.54 | 211.15 |
| Employee benefit expenses | -79.74 | - 175.46 | - 199.00 | |
| EBIT | 9.63 | 9.18 | 21.08 | 12.14 |
| Other financial expenses | -0.32 | -0.17 | -0.66 | -2.33 |
| Pre-tax profit | 9.31 | 9.00 | 20.42 | 9.82 |
| Income taxes | -2.05 | -1.98 | -4.49 | -2.16 |
| Net earnings | 7.26 | 7.02 | 15.93 | 7.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 60.13 | 99.77 | 113.25 | 145.84 |
| Inventories total | 60.13 | 99.77 | 113.25 | 145.84 |
| Current trade debtors | 10.14 | 20.34 | 10.14 | |
| Current other receivables | 28.09 | |||
| Short term receivables total | 10.14 | 20.34 | 38.23 | |
| Other current investments | 67.12 | |||
| Cash and bank deposits | 30.97 | 59.44 | 24.04 | |
| Cash and cash equivalents | 67.12 | 30.97 | 59.44 | 24.04 |
| Balance sheet total (assets) | 127.25 | 140.89 | 193.03 | 208.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 7.26 | 14.29 | 30.22 | |
| Profit of the financial year | 7.26 | 7.02 | 15.93 | 7.66 |
| Shareholders equity total | 97.26 | 104.29 | 120.22 | 127.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.05 | 13.04 | 13.59 |
| Current owed to participating | 13.05 | 3.05 | 3.05 | |
| Short-term deferred tax liabilities | 2.05 | 1.98 | 4.49 | 2.16 |
| Other non-interest bearing current liabilities | 9.88 | 24.53 | 52.23 | 64.48 |
| Current liabilities total | 29.98 | 36.61 | 72.82 | 80.23 |
| Balance sheet total (liabilities) | 127.25 | 140.89 | 193.03 | 208.11 |
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