Shalmi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42923001
Stigaardsvej 4, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -33.45 |
| Gross profit | -5.00 | -33.45 |
| EBIT | -5.00 | -33.45 |
| Other financial income | 1.71 | |
| Other financial expenses | -0.80 | |
| Pre-tax profit | -5.00 | -32.54 |
| Net earnings | -5.00 | -32.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 50.00 | ||
| Short term receivables total | 50.00 | ||
| Cash and bank deposits | 122.46 | ||
| Cash and cash equivalents | 122.46 | ||
| Balance sheet total (assets) | 100.00 | 100.00 | 272.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | |
| Retained earnings | 55.00 | ||
| Profit of the financial year | -5.00 | -32.54 | |
| Shareholders equity total | 100.00 | 95.00 | 62.46 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 200.00 | ||
| Current trade creditors | 5.00 | 10.00 | |
| Current liabilities total | 5.00 | 210.00 | |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 272.46 |
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