Sharecorp ApS — Credit Rating and Financial Key Figures
CVR number: 35643494
Njalsgade 76, 2300 København S
https://sharecorpholdings.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.16 | 75.21 | - 866.62 | 846.08 | -84.03 |
| EBIT | -28.16 | 75.21 | - 866.62 | 846.08 | -84.03 |
| Other financial income | 7.20 | 2.01 | 1.72 | 0.99 | |
| Other financial expenses | -25.63 | -10.52 | -10.22 | -62.81 | -13.26 |
| Net income from associates (fin.) | 35.80 | ||||
| Pre-tax profit | -46.59 | 66.70 | - 875.12 | 784.26 | -61.49 |
| Income taxes | -2.16 | -14.67 | 19.57 | -2.74 | |
| Net earnings | -48.75 | 52.03 | - 875.12 | 803.83 | -64.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 290.93 | 300.93 | 311.35 | 276.40 | 276.40 |
| Investments total | 292.74 | 302.74 | 313.16 | 277.39 | 277.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 327.72 | 588.19 | 526.34 | 62.91 | 48.82 |
| Current amounts owed by group member comp. | 2.62 | 2.62 | 2.62 | 443.54 | 23.87 |
| Prepayments and accrued income | 2.83 | 2.83 | 2.83 | ||
| Current other receivables | 346.26 | 657.61 | 265.84 | ||
| Current deferred tax assets | 2.74 | ||||
| Short term receivables total | 1 679.44 | 1 251.25 | 797.64 | 509.19 | 72.69 |
| Cash and bank deposits | 11.86 | 31.16 | 57.65 | 0.96 | 7.23 |
| Cash and cash equivalents | 11.86 | 31.16 | 57.65 | 0.96 | 7.23 |
| Balance sheet total (assets) | 1 984.04 | 1 585.14 | 1 168.44 | 787.54 | 357.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.51 | 27.76 | 79.78 | - 795.33 | 8.50 |
| Profit of the financial year | -48.75 | 52.03 | - 875.12 | 803.83 | -64.23 |
| Shareholders equity total | 77.76 | 129.78 | - 745.33 | 58.50 | -5.73 |
| Provisions | 2.16 | 16.83 | 16.83 | ||
| Non-current owed to group member | 0.36 | ||||
| Non-current liabilities total | 0.36 | ||||
| Current loans from credit institutions | 0.21 | 0.67 | |||
| Current trade creditors | 1 903.56 | 1 438.53 | 1 893.04 | 685.17 | 273.87 |
| Current owed to participating | 0.37 | 29.87 | 40.18 | ||
| Other non-interest bearing current liabilities | 3.53 | 13.34 | 48.98 | ||
| Current liabilities total | 1 903.77 | 1 438.53 | 1 896.94 | 729.05 | 363.04 |
| Balance sheet total (liabilities) | 1 984.04 | 1 585.14 | 1 168.44 | 787.54 | 357.31 |
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