Shurmelov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38128663
Skomagervej 30, 8920 Randers NV
ashurmelov@yahoo.com
tel: 31343808
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.38 | -5.50 | -5.63 | -5.75 |
| EBIT | -5.25 | -5.38 | -5.50 | -5.63 | -5.75 |
| Other financial expenses | -0.08 | ||||
| Net income from associates (fin.) | -10.96 | -0.11 | 19.26 | 11.42 | 5.59 |
| Pre-tax profit | -16.29 | -5.48 | 13.76 | 5.80 | -0.16 |
| Net earnings | -16.29 | -5.48 | 13.76 | 5.80 | -0.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.19 | 21.08 | 40.34 | 51.77 | 57.36 |
| Investments total | 21.19 | 21.08 | 40.34 | 51.77 | 57.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 21.19 | 21.08 | 40.34 | 51.77 | 57.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.77 | 7.36 | |||
| Retained earnings | -17.85 | -34.14 | -39.62 | -27.63 | -27.42 |
| Profit of the financial year | -16.29 | -5.48 | 13.76 | 5.80 | -0.16 |
| Shareholders equity total | 15.86 | 10.38 | 24.14 | 29.94 | 29.78 |
| Non-current owed to group member | 10.70 | 16.20 | 21.83 | 27.58 | |
| Non-current liabilities total | 10.70 | 16.20 | 21.83 | 27.58 | |
| Other non-interest bearing current liabilities | 5.33 | ||||
| Current liabilities total | 5.33 | ||||
| Balance sheet total (liabilities) | 21.19 | 21.08 | 40.34 | 51.77 | 57.36 |
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