Shelby Dark Horse ApS — Credit Rating and Financial Key Figures
CVR number: 40431683
Danmarksgade 10, 9700 Brønderslev
mk@nordenadvokat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.61 | -6.13 | -6.79 | -3.84 | -7.50 |
| EBIT | -16.61 | -6.13 | -6.79 | -3.84 | -7.50 |
| Other financial expenses | -0.31 | -0.79 | -1.36 | ||
| Net income from associates (fin.) | -5.00 | -6.64 | |||
| Pre-tax profit | -16.61 | -6.13 | -7.10 | -9.63 | -15.50 |
| Income taxes | 3.65 | 1.35 | 1.56 | 1.02 | 1.91 |
| Net earnings | -12.96 | -4.78 | -5.54 | -8.61 | -13.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 35.00 | 28.36 | ||
| Investments total | 40.00 | 35.00 | 28.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 |
| Current other receivables | 8.47 | 0.84 | |||
| Current deferred tax assets | 10.36 | 11.71 | 13.27 | 14.29 | 16.20 |
| Short term receivables total | 20.34 | 14.06 | 14.78 | 15.80 | 17.71 |
| Balance sheet total (assets) | 20.34 | 14.06 | 54.78 | 50.80 | 46.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.70 | -39.66 | -44.44 | -49.97 | -58.59 |
| Profit of the financial year | -12.96 | -4.78 | -5.54 | -8.61 | -13.59 |
| Shareholders equity total | 10.34 | 5.56 | 0.03 | -8.59 | -22.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.50 | 6.79 | 5.00 | 5.00 |
| Current owed to group member | 40.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 47.97 | 14.39 | 23.25 | ||
| Current liabilities total | 10.00 | 8.50 | 54.76 | 59.39 | 68.25 |
| Balance sheet total (liabilities) | 20.34 | 14.06 | 54.78 | 50.80 | 46.07 |
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