SH01 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40869131
Nørholmsvej 73, 9000 Aalborg
mail@sh01.dk
tel: 40999058
sh01.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.22 | -5.23 | |
| EBIT | -4.22 | -5.23 | |
| Income from other inv. held as non-curr. assets | -25.17 | ||
| Net income from associates (fin.) | 5.96 | 23.19 | |
| Pre-tax profit | -25.17 | 1.75 | 17.96 |
| Income taxes | 1.13 | ||
| Net earnings | -25.17 | 1.75 | 19.09 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14.83 | 20.79 | 43.98 |
| Investments total | 14.83 | 20.79 | 43.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.13 | ||
| Short term receivables total | 1.13 | ||
| Balance sheet total (assets) | 14.83 | 20.79 | 45.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.17 | -23.43 | |
| Profit of the financial year | -25.17 | 1.75 | 19.09 |
| Shareholders equity total | 14.83 | 16.57 | 35.66 |
| Non-current liabilities total | |||
| Current owed to group member | 4.22 | 9.45 | |
| Current liabilities total | 4.22 | 9.45 | |
| Balance sheet total (liabilities) | 14.83 | 20.79 | 45.11 |
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