SHARP BUSINESS CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28130341
Enghave 32, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.15 | 313.87 | 355.50 | 275.58 | 353.04 |
| Employee benefit expenses | - 209.40 | - 191.85 | - 321.78 | - 223.75 | - 196.97 |
| EBIT | -50.24 | 122.02 | 33.72 | 51.84 | 156.07 |
| Other financial income | 0.86 | 1.36 | |||
| Other financial expenses | -0.03 | -0.95 | -1.87 | -1.66 | -3.11 |
| Pre-tax profit | -50.28 | 121.07 | 31.84 | 51.04 | 154.32 |
| Income taxes | 7.58 | -33.16 | -11.09 | -21.36 | -39.18 |
| Net earnings | -42.70 | 87.91 | 20.76 | 29.68 | 115.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.65 | 37.37 | 106.17 | ||
| Inventories total | 15.65 | 37.37 | 106.17 | ||
| Current trade debtors | 28.63 | 23.47 | 30.68 | 112.92 | 579.41 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 22.98 | ||||
| Short term receivables total | 51.60 | 23.47 | 30.68 | 112.92 | 579.42 |
| Cash and bank deposits | 65.77 | 234.59 | 253.67 | 251.45 | 494.66 |
| Cash and cash equivalents | 65.77 | 234.59 | 253.67 | 251.45 | 494.66 |
| Balance sheet total (assets) | 133.02 | 295.43 | 390.51 | 364.37 | 1 074.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -35.41 | -78.11 | 9.80 | 30.55 | 60.23 |
| Profit of the financial year | -42.70 | 87.91 | 20.76 | 29.68 | 115.14 |
| Shareholders equity total | 46.89 | 134.80 | 155.56 | 185.23 | 300.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.77 | 48.24 | 155.94 | 4.91 | 215.44 |
| Current owed to participating | 19.49 | 68.43 | 129.39 | ||
| Short-term deferred tax liabilities | 10.62 | 11.58 | 23.01 | 40.27 | |
| Other non-interest bearing current liabilities | 58.36 | 101.77 | 47.95 | 82.79 | 134.85 |
| Accruals and deferred income | 253.77 | ||||
| Current liabilities total | 86.13 | 160.63 | 234.96 | 179.14 | 773.71 |
| Balance sheet total (liabilities) | 133.02 | 295.43 | 390.51 | 364.37 | 1 074.08 |
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