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Shukla International ApS — Credit Rating and Financial Key Figures
CVR number: 39991705
Vestervang 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.30 | - 214.65 | -1 650.79 | - 550.89 | - 388.81 |
| Employee benefit expenses | - 257.98 | - 685.34 | - 600.68 | - 645.26 | |
| Other operating expenses | -39.88 | ||||
| Total depreciation | -43.55 | - 104.29 | - 104.29 | -82.75 | |
| EBIT | - 102.30 | - 516.18 | -2 440.42 | -1 255.86 | -1 156.68 |
| Other financial income | 33 203.02 | 4 339.03 | 30 595.66 | 19 776.48 | 15 844.91 |
| Other financial expenses | - 125.03 | -47 755.89 | -0.38 | - 263.31 | -8 253.34 |
| Net income from associates (fin.) | 11.51 | -40.66 | |||
| Pre-tax profit | 32 975.69 | -43 921.53 | 28 114.20 | 18 257.31 | 6 434.89 |
| Income taxes | -6 183.65 | 5 212.62 | 11.21 | -3 107.20 | -1 356.86 |
| Net earnings | 26 792.04 | -38 708.91 | 28 125.41 | 15 150.11 | 5 078.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 651.72 | 547.43 | 443.14 | 1 020.52 | |
| Tangible assets total | 651.72 | 547.43 | 443.14 | 1 020.52 | |
| Holdings in group member companies | 747.00 | 50.00 | |||
| Investments total | 747.00 | 50.00 | |||
| Non-current loans receivable | 697.00 | ||||
| Non-current other receivables | 25 019.80 | ||||
| Long term receivables total | 25 716.80 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38 863.54 | ||||
| Current other receivables | 6 340.12 | 20.79 | 0.48 | ||
| Current deferred tax assets | 2 962.77 | 1 016.03 | 3 001.94 | 2 139.46 | |
| Short term receivables total | 38 863.54 | 2 962.77 | 7 356.15 | 3 022.73 | 2 139.94 |
| Other current investments | 200 910.32 | 162 537.57 | 178 937.58 | 178 860.13 | 177 784.04 |
| Cash and bank deposits | 389.04 | 2 724.56 | 14 839.55 | 1 289.42 | 978.39 |
| Cash and cash equivalents | 201 299.35 | 165 262.13 | 193 777.13 | 180 149.55 | 178 762.44 |
| Balance sheet total (assets) | 240 909.90 | 194 643.43 | 201 680.71 | 183 615.42 | 181 922.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 52 000.00 | 9 000.00 | 13 800.00 |
| Other reserves | -21 000.00 | -3 000.00 | |||
| Retained earnings | 206 417.06 | 233 091.30 | 142 382.39 | 161 507.80 | 162 857.91 |
| Profit of the financial year | 26 792.04 | -38 708.91 | 28 125.41 | 15 150.11 | 5 078.03 |
| Shareholders equity total | 233 373.50 | 194 550.19 | 201 557.80 | 182 707.91 | 181 785.94 |
| Provisions | 32.96 | 60.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 45.02 | 37.99 | 35.14 | 35.00 |
| Current owed to participating | 811.44 | 0.26 | |||
| Current owed to group member | 1 729.59 | 4.42 | |||
| Short-term deferred tax liabilities | 5 752.36 | ||||
| Other non-interest bearing current liabilities | 19.45 | 43.79 | 84.92 | 27.97 | 41.08 |
| Current liabilities total | 7 536.40 | 93.23 | 122.91 | 874.55 | 76.34 |
| Balance sheet total (liabilities) | 240 909.90 | 194 643.43 | 201 680.71 | 183 615.42 | 181 922.90 |
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