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S.H.S Aps — Credit Rating and Financial Key Figures
CVR number: 40659072
Bispehusene 44, 2620 Albertslund
tel: 26899303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 055.87 | 1 206.50 | 826.01 | 805.52 | 447.25 |
| Employee benefit expenses | - 839.21 | -1 245.18 | - 847.54 | - 791.50 | - 421.54 |
| Total depreciation | -25.65 | -19.24 | -25.43 | -19.07 | -14.30 |
| EBIT | 191.00 | -57.92 | -46.96 | -5.05 | 11.41 |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -10.28 | -4.10 | -2.75 | -4.10 | -34.62 |
| Pre-tax profit | 180.72 | -62.02 | -49.71 | -9.11 | -23.21 |
| Income taxes | -22.26 | ||||
| Net earnings | 158.46 | -62.02 | -49.71 | -9.11 | -23.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.95 | 57.71 | 76.28 | 57.21 | 42.91 |
| Tangible assets total | 76.95 | 57.71 | 76.28 | 57.21 | 42.91 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.76 | 0.53 | 1.06 | ||
| Current deferred tax assets | 2.00 | 3.00 | 10.00 | ||
| Short term receivables total | 19.76 | 2.53 | 4.06 | 10.00 | |
| Cash and bank deposits | 191.75 | 79.79 | 49.64 | 27.48 | 69.57 |
| Cash and cash equivalents | 191.75 | 79.79 | 49.64 | 27.48 | 69.57 |
| Balance sheet total (assets) | 348.47 | 197.50 | 188.45 | 148.76 | 182.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 79.03 | ||||
| Retained earnings | - 158.46 | -62.02 | - 111.73 | - 120.83 | |
| Profit of the financial year | 158.46 | -62.02 | -49.71 | -9.11 | -23.21 |
| Shareholders equity total | 60.00 | 77.02 | -51.73 | -60.83 | -84.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.45 | ||||
| Current owed to participating | 79.03 | ||||
| Short-term deferred tax liabilities | 22.26 | ||||
| Other non-interest bearing current liabilities | 187.17 | 120.48 | 240.18 | 173.14 | 266.52 |
| Current liabilities total | 288.47 | 120.48 | 240.18 | 209.59 | 266.52 |
| Balance sheet total (liabilities) | 348.47 | 197.50 | 188.45 | 148.76 | 182.47 |
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