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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 length1212121212
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 income33 203.024 339.0330 595.6619 776.4815 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 profit32 975.69-43 921.5328 114.2018 257.316 434.89
Income taxes-6 183.655 212.6211.21-3 107.20-1 356.86
Net earnings26 792.04-38 708.9128 125.4115 150.115 078.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment651.72547.43443.141 020.52
Tangible assets total651.72547.43443.141 020.52
Holdings in group member companies747.0050.00
Investments total747.0050.00
Non-current loans receivable697.00
Non-current other receivables25 019.80
Long term receivables total25 716.80
Inventories total
Current amounts owed by group member comp.38 863.54
Current other receivables6 340.1220.790.48
Current deferred tax assets2 962.771 016.033 001.942 139.46
Short term receivables total38 863.542 962.777 356.153 022.732 139.94
Other current investments200 910.32162 537.57178 937.58178 860.13177 784.04
Cash and bank deposits389.042 724.5614 839.551 289.42978.39
Cash and cash equivalents201 299.35165 262.13193 777.13180 149.55178 762.44
Balance sheet total (assets)240 909.90194 643.43201 680.71183 615.42181 922.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.8052 000.009 000.0013 800.00
Other reserves-21 000.00-3 000.00
Retained earnings206 417.06233 091.30142 382.39161 507.80162 857.91
Profit of the financial year26 792.04-38 708.9128 125.4115 150.115 078.03
Shareholders equity total233 373.50194 550.19201 557.80182 707.91181 785.94
Provisions32.9660.62
Non-current liabilities total
Current trade creditors35.0045.0237.9935.1435.00
Current owed to participating811.440.26
Current owed to group member1 729.594.42
Short-term deferred tax liabilities5 752.36
Other non-interest bearing current liabilities19.4543.7984.9227.9741.08
Current liabilities total7 536.4093.23122.91874.5576.34
Balance sheet total (liabilities)240 909.90194 643.43201 680.71183 615.42181 922.90
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