Shamash ApS — Credit Rating and Financial Key Figures

CVR number: 43091573
Robert Jacobsens Vej 80, 2300 København S
shamash001@protonmail.com
tel: 30960010
https://dk.linkedin.com/company/shamash-consultancy
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit919.23983.37
Employee benefit expenses- 504.88-1 020.12
Other operating expenses- 183.28
Total depreciation-12.79
EBIT414.35- 232.82
Other financial income0.05
Other financial expenses-2.26-7.94
Pre-tax profit412.09- 240.71
Income taxes-99.8969.17
Net earnings312.20- 171.54

Assets (kDKK)

2022
2023
Goodwill89.5076.71
Intangible assets total89.5076.71
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors223.5177.79
Current deferred tax assets49.48
Short term receivables total223.51127.26
Cash and bank deposits362.45239.95
Cash and cash equivalents362.45239.95
Balance sheet total (assets)675.45443.93

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account71.0771.07
Retained earnings312.20
Profit of the financial year312.20- 171.54
Shareholders equity total423.27251.73
Provisions19.69
Non-current liabilities total
Current trade creditors3.59
Current owed to participating50.98
Short-term deferred tax liabilities99.89
Other non-interest bearing current liabilities132.60137.63
Current liabilities total232.49192.20
Balance sheet total (liabilities)675.45443.93
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