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SHIN CONCEPT ApS — Credit Rating and Financial Key Figures
CVR number: 25514165
Bakkevænget 6, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 91.00 | -83.00 | |||
| External services | -4.00 | -4.00 | |||
| Gross profit | 87.00 | -87.00 | -4.00 | -4.00 | -6.56 |
| EBIT | 87.00 | -87.00 | -4.00 | -4.00 | -6.56 |
| Other financial income | 28.00 | 80.10 | |||
| Other financial expenses | -11.00 | -14.00 | -7.00 | -30.00 | -68.36 |
| Net income from associates (fin.) | - 167.00 | 277.00 | 2.89 | ||
| Pre-tax profit | 76.00 | - 101.00 | - 178.00 | 271.00 | 8.06 |
| Net earnings | 76.00 | - 101.00 | - 178.00 | 271.00 | 8.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 438.00 | 441.27 | |||
| Participating interests | 405.00 | 165.00 | 38.00 | ||
| Investments total | 405.00 | 165.00 | 38.00 | 438.00 | 441.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.00 | 1 203.00 | 1 608.55 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 700.00 | 1 203.00 | 1 608.55 | ||
| Cash and bank deposits | 189.00 | 223.00 | 105.00 | 3.00 | 2.28 |
| Cash and cash equivalents | 189.00 | 223.00 | 105.00 | 3.00 | 2.28 |
| Balance sheet total (assets) | 594.00 | 388.00 | 843.00 | 1 644.00 | 2 052.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 117.00 | ||||
| Retained earnings | - 112.00 | 82.00 | -20.00 | - 198.00 | 73.32 |
| Profit of the financial year | 76.00 | - 101.00 | - 178.00 | 271.00 | 8.06 |
| Shareholders equity total | 161.00 | 61.00 | - 118.00 | 153.00 | 161.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.88 |
| Other non-interest bearing current liabilities | 429.00 | 323.00 | 957.00 | 1 487.00 | 1 886.84 |
| Current liabilities total | 433.00 | 327.00 | 961.00 | 1 491.00 | 1 890.71 |
| Balance sheet total (liabilities) | 594.00 | 388.00 | 843.00 | 1 644.00 | 2 052.10 |
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