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SHELBAYA ApS — Credit Rating and Financial Key Figures
CVR number: 34207887
Ny Adelgade 5, 1104 København K
nadiashelbaya@hotmail.com
tel: 26362664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 127.25 | 807.27 | 674.50 | 1 684.24 | 1 618.81 |
| Employee benefit expenses | -1 218.33 | -1 466.19 | - 682.87 | ||
| Total depreciation | -30.56 | -30.56 | -11.09 | -2.16 | - 190.93 |
| EBIT | 1 096.70 | 776.72 | - 554.91 | 215.89 | 745.01 |
| Other financial income | 0.77 | 1.98 | 0.68 | 1.33 | |
| Other financial expenses | -20.64 | -4.96 | -11.11 | -9.66 | -64.91 |
| Pre-tax profit | 1 076.83 | 773.74 | - 565.34 | 206.22 | 681.43 |
| Income taxes | - 240.02 | - 174.00 | -67.29 | ||
| Net earnings | 836.81 | 599.74 | - 565.34 | 206.22 | 614.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 081.92 | ||||
| Other tangible assets | 43.81 | 13.25 | 2.16 | ||
| Tangible assets total | 43.81 | 13.25 | 2.16 | 1 081.92 | |
| Investments total | 34.00 | 90.00 | |||
| Non-current other receivables | 34.00 | 34.00 | 34.00 | ||
| Long term receivables total | 34.00 | 34.00 | 34.00 | ||
| Finished products/goods | 1 257.71 | 1 290.03 | 1 051.12 | 1 300.59 | 1 440.02 |
| Inventories total | 1 257.71 | 1 290.03 | 1 051.12 | 1 300.59 | 1 440.02 |
| Current trade debtors | 223.98 | 116.44 | 74.20 | 201.08 | 233.28 |
| Current amounts owed by group member comp. | 19.08 | 19.08 | |||
| Prepayments and accrued income | 4.40 | ||||
| Current other receivables | 7.05 | 9.98 | 0.01 | 9.67 | 141.60 |
| Short term receivables total | 231.03 | 126.42 | 74.21 | 229.82 | 398.36 |
| Cash and bank deposits | 57.71 | 418.54 | 166.06 | 28.67 | 40.99 |
| Cash and cash equivalents | 57.71 | 418.54 | 166.06 | 28.67 | 40.99 |
| Balance sheet total (assets) | 1 624.26 | 1 882.24 | 1 327.55 | 1 593.08 | 3 051.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 109.23 | 946.03 | 1 545.78 | 980.44 | 1 186.66 |
| Profit of the financial year | 836.81 | 599.74 | - 565.34 | 206.22 | 614.14 |
| Shareholders equity total | 1 026.03 | 1 625.78 | 1 060.44 | 1 266.66 | 1 880.80 |
| Provisions | 8.60 | ||||
| Non-current loans from credit institutions | 525.00 | ||||
| Non-current liabilities total | 525.00 | ||||
| Current bonds | 54.21 | 73.76 | 109.98 | 16.38 | |
| Current loans from credit institutions | 282.36 | ||||
| Current trade creditors | 6.34 | 27.33 | 18.43 | 24.83 | 30.05 |
| Current owed to participating | 17.61 | 75.42 | |||
| Current owed to group member | 250.63 | 0.92 | 174.92 | 174.00 | 174.00 |
| Short-term deferred tax liabilities | 274.01 | 174.00 | 58.70 | ||
| Other non-interest bearing current liabilities | 67.24 | ||||
| Current liabilities total | 598.22 | 256.46 | 267.12 | 326.42 | 636.90 |
| Balance sheet total (liabilities) | 1 624.26 | 1 882.24 | 1 327.55 | 1 593.08 | 3 051.29 |
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