SHURGARD DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30202503
Sundkrogsgade 21, 2100 København Ø
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.69 | 105.17 | 113.21 | 116.32 | 122.88 |
| Purchases during the financial year | -0.49 | -0.49 | -0.37 | -0.41 | -0.23 |
| External services | -21.22 | -25.44 | -25.60 | -27.80 | -29.77 |
| Gross profit | 74.98 | 79.24 | 87.25 | 88.11 | 92.88 |
| Employee benefit expenses | -10.52 | -11.34 | -9.97 | -9.17 | -9.39 |
| Total depreciation | -18.37 | -19.18 | -21.69 | -22.05 | -23.31 |
| EBIT | 46.09 | 48.72 | 55.58 | 56.88 | 60.18 |
| Other financial income | 1.11 | 9.33 | 12.57 | ||
| Other financial expenses | -0.67 | -1.08 | -1.04 | -1.04 | -0.71 |
| Pre-tax profit | 45.42 | 47.64 | 55.65 | 65.18 | 72.04 |
| Income taxes | -10.18 | -10.96 | -12.12 | -14.07 | -16.04 |
| Net earnings | 35.24 | 36.68 | 43.53 | 51.10 | 56.00 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 322.93 | 309.88 | 297.33 | 286.73 | 272.22 |
| Machinery and equipment | 0.05 | 0.45 | 0.90 | 0.91 | 0.56 |
| Tangible assets total | 322.98 | 310.33 | 298.23 | 287.64 | 272.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.11 | 0.14 | 0.17 | 0.19 | 0.32 |
| Inventories total | 0.11 | 0.14 | 0.17 | 0.19 | 0.32 |
| Current trade debtors | 8.21 | 8.94 | 9.56 | 10.94 | 11.60 |
| Current amounts owed by group member comp. | 147.56 | 195.47 | 251.25 | 314.23 | 385.08 |
| Prepayments and accrued income | 2.62 | 1.75 | 2.16 | 0.20 | 0.21 |
| Current other receivables | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 |
| Current deferred tax assets | 8.21 | 0.78 | 1.10 | 1.42 | |
| Short term receivables total | 158.47 | 214.45 | 263.84 | 326.57 | 398.40 |
| Cash and bank deposits | 0.84 | 0.90 | 1.00 | 1.02 | 1.31 |
| Cash and cash equivalents | 0.84 | 0.90 | 1.00 | 1.02 | 1.31 |
| Balance sheet total (assets) | 482.41 | 525.82 | 563.24 | 615.42 | 672.81 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| Retained earnings | 419.95 | 455.19 | 491.87 | 535.40 | 586.50 |
| Profit of the financial year | 35.24 | 36.68 | 43.53 | 51.10 | 56.00 |
| Shareholders equity total | 455.57 | 492.25 | 535.78 | 586.88 | 642.88 |
| Provisions | 4.66 | 5.30 | 5.67 | 6.64 | 7.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.76 | 5.38 | 5.34 | 3.45 | 1.35 |
| Current owed to group member | 0.01 | 0.04 | 0.10 | ||
| Short-term deferred tax liabilities | 0.07 | 6.74 | |||
| Other non-interest bearing current liabilities | 6.53 | 6.36 | 6.18 | 7.63 | 10.11 |
| Accruals and deferred income | 8.82 | 9.79 | 10.26 | 10.78 | 11.15 |
| Current liabilities total | 22.18 | 28.27 | 21.79 | 21.90 | 22.70 |
| Balance sheet total (liabilities) | 482.41 | 525.82 | 563.24 | 615.42 | 672.81 |
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