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SH 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38794434
Kærlundsvej 32, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32 080.42 | 534.65 | 702.10 | 353.11 | |
| External services | -0.03 | -10.00 | -11.82 | -10.75 | -66.24 |
| Gross profit | -0.03 | 32 070.42 | 522.83 | 691.35 | 286.87 |
| EBIT | -0.03 | 32 070.42 | 522.83 | 691.35 | 286.87 |
| Other financial income | 17.39 | 0.88 | 35.81 | 24.43 | 42.79 |
| Other financial expenses | -55.28 | - 131.64 | - 184.77 | - 189.03 | - 922.61 |
| Pre-tax profit | -37.92 | 31 939.66 | 373.87 | 526.75 | - 592.95 |
| Net earnings | -37.92 | 31 939.66 | 373.87 | 526.75 | - 592.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 387.13 | 40 841.80 | 41 376.45 | 42 043.35 | 81 361.26 |
| Investments total | 3 387.13 | 40 841.80 | 41 376.45 | 42 043.35 | 81 361.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 0.19 | 0.38 | 0.91 | 7.71 | 9.38 |
| Short term receivables total | 0.19 | 0.38 | 0.91 | 7.90 | 9.38 |
| Other current investments | 56.37 | 44.38 | 76.92 | 94.30 | 126.78 |
| Cash and bank deposits | 0.68 | 1.36 | 4.29 | 39.55 | 17.34 |
| Cash and cash equivalents | 57.05 | 45.74 | 81.20 | 133.85 | 144.12 |
| Balance sheet total (assets) | 3 444.38 | 40 887.93 | 41 458.57 | 42 185.09 | 81 514.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32 080.42 | 32 615.06 | 32 772.36 | 32 179.41 | |
| Retained earnings | -29.99 | -32 148.33 | - 743.32 | - 526.75 | 592.95 |
| Profit of the financial year | -37.92 | 31 939.66 | 373.87 | 526.75 | - 592.95 |
| Shareholders equity total | -17.92 | 31 921.74 | 32 295.61 | 32 822.36 | 32 229.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 277.04 | 288.13 | 299.65 | 311.63 | 324.10 |
| Other non-interest bearing current liabilities | 3 175.25 | 8 658.06 | 8 843.30 | 9 031.10 | 48 941.24 |
| Current liabilities total | 3 462.30 | 8 966.19 | 9 162.95 | 9 362.74 | 49 285.34 |
| Balance sheet total (liabilities) | 3 444.38 | 40 887.93 | 41 458.57 | 42 185.09 | 81 514.75 |
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