Shake20 ApS — Credit Rating and Financial Key Figures
CVR number: 41708522
Karetmagerstien 19, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 508.82 | 445.88 | 398.96 | 371.75 |
| Employee benefit expenses | - 492.98 | - 411.53 | - 355.53 | - 359.06 |
| Other operating expenses | -3.22 | -1.66 | ||
| Total depreciation | -29.52 | -9.53 | -15.54 | -20.28 |
| EBIT | -13.68 | 24.83 | 24.68 | -9.26 |
| Other financial expenses | -0.38 | -0.17 | -0.01 | -0.42 |
| Pre-tax profit | -14.06 | 24.66 | 24.67 | -9.68 |
| Income taxes | -3.10 | -5.52 | ||
| Net earnings | -14.06 | 21.56 | 19.14 | -9.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 78.51 | 97.44 | 96.99 | 76.01 |
| Inventories total | 78.51 | 97.44 | 96.99 | 76.01 |
| Current trade debtors | 4.43 | |||
| Current deferred tax assets | 1.21 | |||
| Short term receivables total | 4.43 | 1.21 | ||
| Cash and bank deposits | 38.22 | 16.56 | 38.19 | 36.02 |
| Cash and cash equivalents | 38.22 | 16.56 | 38.19 | 36.02 |
| Balance sheet total (assets) | 116.73 | 114.00 | 139.61 | 113.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.06 | 7.50 | 26.65 | |
| Profit of the financial year | -14.06 | 21.56 | 19.14 | -9.68 |
| Shareholders equity total | 25.94 | 47.50 | 66.65 | 56.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.54 | 12.00 | 12.43 | 12.00 |
| Short-term deferred tax liabilities | 3.10 | 5.52 | 1.21 | |
| Other non-interest bearing current liabilities | 75.25 | 51.39 | 55.01 | 43.07 |
| Current liabilities total | 90.79 | 66.49 | 72.96 | 56.28 |
| Balance sheet total (liabilities) | 116.73 | 114.00 | 139.61 | 113.25 |
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