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Shaping New Tomorrow Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41529547
Østre Havnegade 12, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 119.00 | -42.00 |
| EBIT | - 119.00 | -42.00 |
| Other financial income | 86.00 | 30.00 |
| Other financial expenses | - 728.00 | - 515.00 |
| Net income from associates (fin.) | 5 000.00 | 10 000.00 |
| Pre-tax profit | 4 239.00 | 9 473.00 |
| Income taxes | 167.00 | 120.00 |
| Net earnings | 4 406.00 | 9 593.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 908.00 | 29 908.00 |
| Investments total | 29 908.00 | 29 908.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 759.00 | |
| Current deferred tax assets | 1 209.00 | 2 453.00 |
| Short term receivables total | 2 968.00 | 2 453.00 |
| Cash and bank deposits | 443.00 | 451.00 |
| Cash and cash equivalents | 443.00 | 451.00 |
| Balance sheet total (assets) | 33 319.00 | 32 812.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 18 907.00 | 63.00 | 63.00 |
| Retained earnings | 13 844.00 | 8 250.00 | |
| Profit of the financial year | 4 406.00 | 9 593.00 | |
| Shareholders equity total | 18 907.00 | 18 313.00 | 17 906.00 |
| Non-current liabilities total | |||
| Current owed to group member | 14 480.00 | 14 874.00 | |
| Short-term deferred tax liabilities | 487.00 | ||
| Other non-interest bearing current liabilities | 39.00 | 32.00 | |
| Current liabilities total | 15 006.00 | 14 906.00 | |
| Balance sheet total (liabilities) | 18 907.00 | 33 319.00 | 32 812.00 |
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