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SHT AF 23.06.2011 A/S — Credit Rating and Financial Key Figures
CVR number: 33869487
Mørupvej 15, Mørup 7400 Herning
gd@sht.dk
tel: 29286146
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 759.45 | 16 581.30 | |||
| Employee benefit expenses | -26 604.84 | -31 128.20 | |||
| Other operating expenses | -1 883.98 | -1 711.52 | |||
| Total depreciation | -1 758.79 | -1 343.71 | |||
| EBIT | 4 791.00 | 6 169.00 | 1 679.00 | -7 488.16 | -17 602.13 |
| Other financial income | 3 282.12 | 2 179.55 | |||
| Other financial expenses | - 536.07 | - 209.41 | |||
| Pre-tax profit | 5 299.00 | 6 419.00 | 4 140.00 | -4 742.12 | -15 631.99 |
| Income taxes | 1 040.52 | 3 783.69 | |||
| Net earnings | 5 299.00 | 6 419.00 | 4 140.00 | -3 701.60 | -11 848.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 870.92 | 3 567.78 | |||
| Tangible assets total | 3 870.92 | 3 567.78 | |||
| Investments total | 85 949.00 | 89 847.00 | 78 374.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2 912.91 | 4 425.36 | |||
| Inventories total | 2 912.91 | 4 425.36 | |||
| Current trade debtors | 15 668.82 | 13 769.27 | |||
| Current amounts owed by group member comp. | 48 898.74 | 21 040.25 | |||
| Prepayments and accrued income | 219.89 | 490.71 | |||
| Current other receivables | 6 710.90 | 13 990.83 | |||
| Current deferred tax assets | 115.83 | 3 515.95 | |||
| Short term receivables total | 71 614.18 | 52 807.02 | |||
| Cash and bank deposits | 4.40 | 37.47 | |||
| Cash and cash equivalents | 4.40 | 37.47 | |||
| Balance sheet total (assets) | 85 949.00 | 89 847.00 | 78 374.00 | 78 402.41 | 60 837.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70 029.00 | 71 448.00 | 62 642.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -5 299.00 | -6 419.00 | -4 140.00 | 54 142.46 | 50 440.86 |
| Profit of the financial year | 5 299.00 | 6 419.00 | 4 140.00 | -3 701.60 | -11 848.29 |
| Shareholders equity total | 70 029.00 | 71 448.00 | 62 642.00 | 53 940.86 | 39 092.57 |
| Provisions | 1 841.35 | 6 536.03 | |||
| Non-current deferred tax liabilities | 466.80 | 485.97 | |||
| Non-current liabilities total | 466.80 | 485.97 | |||
| Current loans from credit institutions | 2 846.88 | 2 335.35 | |||
| Advances received | 10 266.16 | 9 784.43 | |||
| Current trade creditors | 885.50 | 1 335.25 | |||
| Current owed to group member | 66.76 | ||||
| Other non-interest bearing current liabilities | 8 154.86 | 1 201.26 | |||
| Current liabilities total | 22 153.40 | 14 723.06 | |||
| Balance sheet total (liabilities) | 70 029.00 | 71 448.00 | 62 642.00 | 78 402.41 | 60 837.63 |
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