SHARP BUSINESS CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28130341
Enghave 32, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.63 | 159.15 | 313.87 | 355.50 | 275.58 |
| Employee benefit expenses | - 197.13 | - 209.40 | - 191.85 | - 321.78 | - 223.75 |
| EBIT | 47.49 | -50.24 | 122.02 | 33.72 | 51.84 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -0.06 | -0.03 | -0.95 | -1.87 | -1.66 |
| Pre-tax profit | 47.43 | -50.28 | 121.07 | 31.84 | 51.04 |
| Income taxes | -15.99 | 7.58 | -33.16 | -11.09 | -21.36 |
| Net earnings | 31.44 | -42.70 | 87.91 | 20.76 | 29.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 52.50 | 28.63 | 23.47 | 30.68 | 112.92 |
| Current deferred tax assets | 15.40 | 22.98 | |||
| Short term receivables total | 67.90 | 51.60 | 23.47 | 30.68 | 112.92 |
| Cash and bank deposits | 282.87 | 65.77 | 234.59 | 253.67 | 251.45 |
| Cash and cash equivalents | 282.87 | 65.77 | 234.59 | 253.67 | 251.45 |
| Balance sheet total (assets) | 350.77 | 133.02 | 295.43 | 390.51 | 364.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.85 | -35.41 | -78.11 | 9.80 | 30.55 |
| Profit of the financial year | 31.44 | -42.70 | 87.91 | 20.76 | 29.68 |
| Shareholders equity total | 89.59 | 46.89 | 134.80 | 155.56 | 185.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.03 | 27.77 | 48.24 | 155.94 | 4.91 |
| Current owed to participating | 19.49 | 68.43 | |||
| Short-term deferred tax liabilities | 10.62 | 11.58 | 23.01 | ||
| Other non-interest bearing current liabilities | 141.15 | 58.36 | 101.77 | 47.95 | 82.79 |
| Current liabilities total | 261.18 | 86.13 | 160.63 | 234.96 | 179.14 |
| Balance sheet total (liabilities) | 350.77 | 133.02 | 295.43 | 390.51 | 364.37 |
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