SHS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36403241
Ellinorsvej 9, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.41 | 63.34 | 263.77 | 232.91 | 312.58 |
| Total depreciation | - 597.18 | - 597.18 | - 597.18 | - 597.18 | - 597.18 |
| EBIT | - 334.77 | - 533.84 | - 333.41 | - 364.27 | - 284.60 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 284.03 | - 283.84 | - 287.02 | - 286.57 | - 286.26 |
| Pre-tax profit | - 618.80 | - 817.68 | - 620.42 | - 650.84 | - 570.82 |
| Net earnings | - 618.80 | - 817.68 | - 620.42 | - 650.84 | - 570.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 574.76 | 19 977.58 | 19 380.40 | 18 783.23 | 18 186.05 |
| Tangible assets total | 20 574.76 | 19 977.58 | 19 380.40 | 18 783.23 | 18 186.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 35.64 | 35.93 | 28.81 | 33.81 | 35.66 |
| Current other receivables | 51.40 | 95.75 | 41.15 | 0.00 | |
| Short term receivables total | 87.03 | 131.69 | 69.96 | 33.81 | 35.66 |
| Cash and bank deposits | 2.94 | 2.78 | 1.26 | 5.55 | 5.04 |
| Cash and cash equivalents | 2.94 | 2.78 | 1.26 | 5.55 | 5.04 |
| Balance sheet total (assets) | 20 664.73 | 20 112.04 | 19 451.62 | 18 822.58 | 18 226.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 421.48 | -3 040.27 | -3 857.95 | -4 478.38 | -5 129.21 |
| Profit of the financial year | - 618.80 | - 817.68 | - 620.42 | - 650.84 | - 570.82 |
| Shareholders equity total | -2 990.27 | -3 807.95 | -4 428.38 | -5 079.21 | -5 650.03 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 23 645.00 | 23 910.00 | 23 880.00 | 23 855.00 | 23 830.00 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 46.80 | 46.79 | |
| Current liabilities total | 23 655.00 | 23 920.00 | 23 880.00 | 23 901.80 | 23 876.79 |
| Balance sheet total (liabilities) | 20 664.73 | 20 112.04 | 19 451.62 | 18 822.58 | 18 226.75 |
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