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SHJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35034560
Buskelundtoften 77, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.58 | -6.50 | 1.39 | -1.19 | -1.83 |
| EBIT | -2.58 | -6.50 | 1.39 | -1.19 | -1.83 |
| Other financial income | 1.73 | ||||
| Other financial expenses | -48.97 | -0.67 | -3.38 | -11.75 | |
| Income from other inv. held as non-curr. assets | 1 240.53 | 911.64 | 826.89 | 124.50 | |
| Net income from associates (fin.) | 1 751.47 | 149.76 | 252.49 | 33.16 | 4 308.53 |
| Pre-tax profit | 1 701.65 | -1 097.27 | 1 164.85 | 855.48 | 4 419.45 |
| Income taxes | 13.78 | 274.06 | - 200.87 | - 252.85 | -40.49 |
| Net earnings | 1 715.43 | - 823.21 | 963.98 | 602.63 | 4 378.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.99 | 263.35 | 398.04 | 181.20 | 139.73 |
| Investments total | 227.99 | 263.35 | 398.04 | 181.20 | 139.73 |
| Non-current other receivables | 400.00 | 400.00 | 400.00 | ||
| Long term receivables total | 400.00 | 400.00 | 400.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.22 | 7.00 | 150.00 | ||
| Current other receivables | 2 405.99 | ||||
| Current deferred tax assets | 47.04 | 232.11 | 35.24 | ||
| Short term receivables total | 47.04 | 274.33 | 42.23 | 150.00 | 2 405.99 |
| Other current investments | 1 652.57 | 412.45 | 1 324.09 | 2 349.28 | 4 377.23 |
| Cash and bank deposits | 51.82 | 59.36 | 55.91 | 15.71 | 4.80 |
| Cash and cash equivalents | 1 704.40 | 471.81 | 1 380.00 | 2 364.98 | 4 382.03 |
| Balance sheet total (assets) | 2 379.43 | 1 409.49 | 2 220.28 | 2 696.18 | 6 927.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 147.99 | 65.55 | 18.04 | 1.20 | 9.73 |
| Retained earnings | 51.55 | 1 731.62 | 833.93 | 1 679.75 | 2 115.05 |
| Profit of the financial year | 1 715.43 | - 823.21 | 963.98 | 602.63 | 4 378.96 |
| Shareholders equity total | 2 109.37 | 1 171.77 | 2 017.95 | 2 498.58 | 6 742.55 |
| Non-current other liabilities | 200.00 | ||||
| Non-current deferred tax liabilities | 200.00 | 200.00 | |||
| Non-current liabilities total | 200.00 | 200.00 | 200.00 | ||
| Current owed to group member | 67.55 | 35.22 | 13.00 | 158.00 | |
| Short-term deferred tax liabilities | 177.65 | 26.99 | |||
| Other non-interest bearing current liabilities | 2.51 | 2.50 | 2.33 | 6.94 | 0.21 |
| Current liabilities total | 70.06 | 37.72 | 2.33 | 197.60 | 185.20 |
| Balance sheet total (liabilities) | 2 379.43 | 1 409.49 | 2 220.28 | 2 696.18 | 6 927.75 |
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