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SHUL17 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43135015
Seestvej 27, Seest 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 665.55 | 414.28 | |
| Other operating income | 68.25 | ||
| External services | -6.50 | -72.89 | |
| Gross profit | -11.53 | 659.05 | 409.64 |
| Total depreciation | -17.78 | ||
| EBIT | -11.53 | 659.05 | 391.86 |
| Other financial income | 0.15 | ||
| Other financial expenses | -0.07 | -0.60 | -19.47 |
| Net income from associates (fin.) | 121.28 | ||
| Pre-tax profit | 109.68 | 658.60 | 372.39 |
| Net earnings | 109.68 | 658.60 | 372.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 835.07 | ||
| Tangible assets total | 835.07 | ||
| Participating interests | 141.28 | 756.83 | 651.11 |
| Investments total | 141.28 | 756.83 | 651.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 35.95 | ||
| Current other receivables | 20.00 | ||
| Short term receivables total | 20.00 | 35.95 | |
| Cash and bank deposits | 2.60 | 20.75 | 24.52 |
| Cash and cash equivalents | 2.60 | 20.75 | 24.52 |
| Balance sheet total (assets) | 163.88 | 813.53 | 1 510.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 507.80 | ||
| Other reserves | 121.28 | 736.83 | 513.31 |
| Retained earnings | - 121.28 | - 627.15 | - 370.63 |
| Profit of the financial year | 109.68 | 658.60 | 372.39 |
| Shareholders equity total | 149.68 | 808.28 | 1 062.88 |
| Non-current loans from credit institutions | 389.14 | ||
| Non-current liabilities total | 389.14 | ||
| Current loans from credit institutions | 32.12 | ||
| Current trade creditors | 5.00 | 5.25 | 5.25 |
| Current owed to participating | 19.98 | ||
| Other non-interest bearing current liabilities | 9.20 | 1.34 | |
| Current liabilities total | 14.20 | 5.25 | 58.68 |
| Balance sheet total (liabilities) | 163.88 | 813.53 | 1 510.70 |
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