Shahid ApS — Credit Rating and Financial Key Figures

CVR number: 41945443
Marken 24, Himmelev 4000 Roskilde
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit468.242.82-10.43
EBIT468.242.82-10.43
Other financial income0.678.06
Other financial expenses-75.44-50.42-7.73
Pre-tax profit393.47-47.60-10.09
Income taxes-86.57
Net earnings306.90-47.60-10.09

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.00
Current other receivables1.301.63
Short term receivables total2.301.63
Other current investments57.86109.4069.19
Cash and bank deposits381.3477.6314.48
Cash and cash equivalents439.20187.0383.67
Balance sheet total (assets)441.50188.6683.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased300.00
Retained earnings- 300.006.90-40.70
Profit of the financial year306.90-47.60-10.09
Shareholders equity total346.90-0.70-10.79
Non-current liabilities total
Current trade creditors8.007.007.00
Current owed to group member182.3687.45
Short-term deferred tax liabilities86.57
Other non-interest bearing current liabilities0.03
Current liabilities total94.60189.3694.45
Balance sheet total (liabilities)441.50188.6683.67
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