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S.H.H. ApS — Credit Rating and Financial Key Figures
CVR number: 29622191
Villingebæk Strandvej 567 A, 3100 Hornbæk
havesvend@gmail.com
tel: 42367658
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.22 | 371.00 | 540.00 | 416.77 | 206.45 |
| Employee benefit expenses | - 419.46 | - 345.00 | - 519.00 | - 404.55 | - 227.50 |
| Total depreciation | -2.45 | -6.00 | |||
| EBIT | -0.69 | 20.00 | 21.00 | 12.22 | -21.05 |
| Other financial income | 0.36 | 0.04 | |||
| Other financial expenses | -7.46 | -2.00 | -0.34 | -0.52 | |
| Pre-tax profit | -8.15 | 18.00 | 21.00 | 12.24 | -21.52 |
| Income taxes | 1.15 | -5.00 | -3.83 | 4.62 | |
| Net earnings | -6.99 | 18.00 | 16.00 | 8.41 | -16.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.90 | ||||
| Tangible assets total | 5.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.04 | 59.00 | 16.00 | 4.01 | 4.17 |
| Current other receivables | 29.00 | ||||
| Current deferred tax assets | 7.32 | 4.62 | |||
| Short term receivables total | 28.36 | 59.00 | 45.00 | 4.01 | 8.79 |
| Cash and bank deposits | 223.91 | 178.00 | 92.00 | 86.50 | 87.42 |
| Cash and cash equivalents | 223.91 | 178.00 | 92.00 | 86.50 | 87.42 |
| Balance sheet total (assets) | 258.18 | 237.00 | 137.00 | 90.51 | 96.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 143.87 | - 151.00 | - 133.00 | - 117.73 | - 109.32 |
| Profit of the financial year | -6.99 | 18.00 | 16.00 | 8.41 | -16.89 |
| Shareholders equity total | -25.86 | -8.00 | 8.00 | 15.68 | -1.21 |
| Provisions | 3.73 | ||||
| Non-current liabilities total | |||||
| Advances received | 159.00 | ||||
| Current trade creditors | 17.50 | 16.00 | 15.00 | 14.04 | 13.50 |
| Current owed to participating | 143.51 | 12.00 | 12.00 | 0.50 | 1.66 |
| Short-term deferred tax liabilities | 3.00 | 1.83 | |||
| Other non-interest bearing current liabilities | 119.31 | 58.00 | 99.00 | 58.47 | 82.27 |
| Current liabilities total | 280.31 | 245.00 | 129.00 | 74.83 | 97.42 |
| Balance sheet total (liabilities) | 258.18 | 237.00 | 137.00 | 90.51 | 96.21 |
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