SHJ ApS — Credit Rating and Financial Key Figures
CVR number: 42109630
Pedersmindevej 31, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.63 | -10.57 | -5.38 |
| EBIT | -5.63 | -10.57 | -5.38 |
| Other financial income | 0.09 | ||
| Other financial expenses | -0.20 | -0.65 | |
| Net income from associates (fin.) | 250.00 | 200.00 | |
| Pre-tax profit | -5.83 | 238.77 | 194.71 |
| Net earnings | -5.83 | 238.77 | 194.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 44.00 | 44.00 | 44.00 |
| Investments total | 44.00 | 44.00 | 44.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 244.52 | 369.13 | |
| Cash and cash equivalents | 244.52 | 369.13 | |
| Balance sheet total (assets) | 44.00 | 288.52 | 413.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 122.00 | |
| Retained earnings | -64.73 | 52.05 | |
| Profit of the financial year | -5.83 | 238.77 | 194.71 |
| Shareholders equity total | 34.17 | 272.94 | 408.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 5.20 | 11.20 | |
| Current liabilities total | 9.83 | 15.57 | 4.38 |
| Balance sheet total (liabilities) | 44.00 | 288.52 | 413.13 |
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