SHM Erhvervs ApS — Credit Rating and Financial Key Figures
CVR number: 42416746
Vesterlundvej 35, 8600 Silkeborg
mesterslagteren@mail.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 25.00 | ||
| Rents | -5.33 | -7.88 | |
| Gross profit | 1.30 | -5.33 | 17.12 |
| EBIT | 1.30 | -5.33 | 17.12 |
| Other financial income | 0.15 | ||
| Other financial expenses | -0.17 | -0.28 | |
| Pre-tax profit | 1.13 | -5.61 | 17.28 |
| Income taxes | -1.54 | -2.57 | |
| Net earnings | -0.41 | -5.61 | 14.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 510.00 | 510.00 | 510.00 |
| Tangible assets total | 510.00 | 510.00 | 510.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 45.94 | 32.53 | 49.81 |
| Cash and cash equivalents | 45.94 | 32.53 | 49.81 |
| Balance sheet total (assets) | 555.94 | 542.53 | 559.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.01 | 40.01 | 40.01 |
| Retained earnings | -0.41 | ||
| Profit of the financial year | -0.41 | -5.61 | 14.71 |
| Shareholders equity total | 39.60 | 33.99 | 54.72 |
| Non-current other liabilities | 492.00 | 492.00 | 502.52 |
| Non-current liabilities total | 492.00 | 492.00 | 502.52 |
| Advances received | 15.00 | 15.00 | |
| Current trade creditors | 7.80 | ||
| Current owed to participating | 492.00 | 492.00 | 502.52 |
| Short-term deferred tax liabilities | 1.54 | 1.54 | 2.57 |
| Other non-interest bearing current liabilities | - 492.00 | - 492.00 | - 502.52 |
| Current liabilities total | 24.34 | 16.54 | 2.57 |
| Balance sheet total (liabilities) | 555.94 | 542.53 | 559.81 |
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