SHADOW ApS — Credit Rating and Financial Key Figures
CVR number: 34474699
Havnegade 34 B, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -2.00 | -2.00 | -3.00 | -2.45 |
| EBIT | -0.00 | -2.00 | -2.00 | -3.00 | -2.45 |
| Other financial income | 162.14 | ||||
| Other financial expenses | -0.02 | -36.00 | -19.00 | -10.00 | -9.65 |
| Net income from associates (fin.) | 113.00 | 1 319.00 | 1 737.00 | 1 120.33 | |
| Pre-tax profit | -0.02 | 75.00 | 1 298.00 | 1 724.00 | 1 270.36 |
| Net earnings | -0.02 | 75.00 | 1 298.00 | 1 724.00 | 1 270.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3.02 | 3 020.00 | 3 240.00 | 773.00 | 1 893.41 |
| Investments total | 3.02 | 3 020.00 | 3 240.00 | 773.00 | 1 893.41 |
| Non-curr. owed by particip. interest comp. | 4 139.36 | ||||
| Long term receivables total | 4 139.36 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 100.00 | ||||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 4 100.00 | 0.03 | |||
| Cash and bank deposits | 10.00 | 127.00 | 152.00 | 212.92 | |
| Cash and cash equivalents | 10.00 | 127.00 | 152.00 | 212.92 | |
| Balance sheet total (assets) | 3.02 | 3 030.00 | 3 367.00 | 5 025.00 | 6 245.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Other reserves | 220.00 | 759.00 | 1 879.41 | ||
| Retained earnings | 1.84 | 1 761.00 | 1 459.00 | 2 157.00 | 2 692.52 |
| Profit of the financial year | -0.02 | 75.00 | 1 298.00 | 1 724.00 | 1 270.36 |
| Shareholders equity total | 1.90 | 1 973.00 | 3 116.00 | 4 781.00 | 5 989.80 |
| Non-current loans from credit institutions | 0.13 | ||||
| Non-current other liabilities | 0.47 | ||||
| Non-current deferred tax liabilities | 476.00 | ||||
| Non-current liabilities total | 0.60 | 476.00 | |||
| Current loans from credit institutions | 0.06 | 99.00 | |||
| Current owed to participating | 0.46 | 475.00 | 228.00 | 237.00 | 250.93 |
| Other non-interest bearing current liabilities | 0.01 | 7.00 | 23.00 | 7.00 | 5.00 |
| Current liabilities total | 0.52 | 581.00 | 251.00 | 244.00 | 255.93 |
| Balance sheet total (liabilities) | 3.02 | 3 030.00 | 3 367.00 | 5 025.00 | 6 245.72 |
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