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SHJ79 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29224854
Ordrup Jagtvej 115, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.23 | -30.45 | -27.25 | -68.65 | -71.60 |
| EBIT | -13.23 | -30.45 | -27.25 | -68.65 | -71.60 |
| Other financial income | 7.07 | 43.34 | 59.89 | 126.27 | 78.13 |
| Other financial expenses | -26.17 | -37.82 | -4.18 | ||
| Net income from associates (fin.) | 1 468.07 | 2 945.74 | 1 456.87 | 830.06 | 3 044.49 |
| Pre-tax profit | 1 435.74 | 2 920.81 | 1 489.50 | 883.50 | 3 051.02 |
| Net earnings | 1 435.74 | 2 920.81 | 1 489.50 | 883.50 | 3 051.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 282.67 | ||||
| Participating interests | 3 277.89 | 1 719.52 | 2 826.03 | 2 530.02 | 2 810.11 |
| Investments total | 3 277.89 | 1 719.52 | 2 826.03 | 2 530.02 | 8 092.78 |
| Non-curr. owed by particip. interest comp. | 1 453.70 | ||||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 1 453.70 | 500.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 140.00 | 21.80 | 224.36 | 245.73 | 93.73 |
| Current other receivables | 145.52 | 2 097.51 | 1 801.08 | 3 018.95 | 3 231.56 |
| Short term receivables total | 285.52 | 2 119.31 | 2 025.43 | 3 264.68 | 3 325.29 |
| Cash and bank deposits | 1 874.68 | 2 920.39 | 3 900.60 | 3 503.61 | 82.63 |
| Cash and cash equivalents | 1 874.68 | 2 920.39 | 3 900.60 | 3 503.61 | 82.63 |
| Balance sheet total (assets) | 5 438.09 | 8 212.92 | 8 752.07 | 9 298.31 | 12 000.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 350.00 | 450.00 | 250.00 | 250.00 |
| Other reserves | 1 873.99 | 676.38 | 397.03 | 2 920.38 | |
| Retained earnings | 1 486.26 | 4 445.99 | 5 990.42 | 7 509.28 | 5 619.43 |
| Profit of the financial year | 1 435.74 | 2 920.81 | 1 489.50 | 883.50 | 3 051.02 |
| Shareholders equity total | 5 370.99 | 7 841.81 | 8 731.31 | 9 164.81 | 11 965.83 |
| Provisions | 350.36 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.38 | 14.38 | 14.38 | 7.50 | 7.50 |
| Current owed to participating | 48.48 | 126.00 | 27.38 | ||
| Other non-interest bearing current liabilities | 6.24 | 6.38 | 6.38 | ||
| Current liabilities total | 67.09 | 20.76 | 20.76 | 133.50 | 34.88 |
| Balance sheet total (liabilities) | 5 438.09 | 8 212.92 | 8 752.07 | 9 298.31 | 12 000.70 |
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