SHM Invest 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37828734
Ørestads Boulevard 67, 2300 København S
faktura@salescorp.dk
tel: 22606536
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-41.62- 392.48
EBIT-41.62- 392.48
Other financial income0.000.02
Other financial expenses-59.99- 403.87
Net income from associates (fin.)910.67-3 619.32
Pre-tax profit809.06-4 415.65
Net earnings809.06-4 415.65

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies16 764.67
Participating interests9 759.37
Investments total9 759.3716 764.67
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits5.180.61
Cash and cash equivalents5.180.61
Balance sheet total (assets)9 764.5516 765.29

Equity and liabilities (kDKK)

2023
2024
Share capital50.0050.00
Other reserves6 621.381 892.49
Retained earnings-1 047.364 490.59
Profit of the financial year809.06-4 415.65
Shareholders equity total6 433.082 017.42
Non-current deferred tax liabilities10 554.76
Non-current liabilities total10 554.76
Current loans from credit institutions409.00
Current trade creditors20.00387.11
Current owed to participating241.70215.70
Other non-interest bearing current liabilities3 069.773 181.29
Current liabilities total3 331.474 193.10
Balance sheet total (liabilities)9 764.5516 765.29
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