Komplementarselskabet SH ApS — Credit Rating and Financial Key Figures
CVR number: 39798026
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.31 | -6.38 | -6.50 | -6.68 | -7.09 |
| EBIT | -6.31 | -6.38 | -6.50 | -6.68 | -7.09 |
| Other financial income | 18.01 | 15.00 | 15.00 | 12.00 | 11.05 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 11.70 | 8.63 | 8.50 | 5.32 | 3.96 |
| Income taxes | -2.55 | -1.89 | -1.85 | -1.17 | -0.86 |
| Net earnings | 9.15 | 6.73 | 6.65 | 4.15 | 3.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.79 | 83.93 | 92.55 | 96.25 | 90.50 |
| Current other receivables | 0.11 | 0.07 | |||
| Current deferred tax assets | 2.45 | 3.11 | 1.15 | 1.83 | 2.14 |
| Short term receivables total | 80.24 | 87.04 | 93.82 | 98.15 | 92.64 |
| Cash and bank deposits | 9.01 | ||||
| Cash and cash equivalents | 9.01 | ||||
| Balance sheet total (assets) | 80.24 | 87.04 | 93.82 | 98.15 | 101.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.78 | 23.93 | 30.66 | 37.31 | 41.46 |
| Profit of the financial year | 9.15 | 6.73 | 6.65 | 4.15 | 3.10 |
| Shareholders equity total | 73.93 | 80.66 | 87.31 | 91.46 | 94.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.31 | 6.38 | 6.50 | 6.69 | 7.09 |
| Current liabilities total | 6.31 | 6.38 | 6.50 | 6.69 | 7.09 |
| Balance sheet total (liabilities) | 80.24 | 87.04 | 93.82 | 98.15 | 101.65 |
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