SHEARER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36032308
Allegade 3, 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -3.50 | -3.50 | -3.75 | -3.88 |
| EBIT | -4.50 | -3.50 | -3.50 | -3.75 | -3.88 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -11.84 | -12.12 | -12.88 | -13.10 | -13.50 |
| Net income from associates (fin.) | -5.74 | -29.84 | - 101.07 | ||
| Pre-tax profit | -22.08 | -45.46 | - 117.45 | -16.84 | -17.30 |
| Income taxes | 0.73 | 0.00 | 0.58 | 16.84 | 17.30 |
| Profit/loss from discontinued operations | -16.84 | -17.30 | |||
| Net earnings | -21.35 | -45.45 | - 116.87 | -16.84 | -17.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.90 | 101.07 | |||
| Investments total | 130.90 | 101.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.07 | ||||
| Current deferred tax assets | 3.34 | 4.00 | 2.00 | 2.00 | |
| Short term receivables total | 3.34 | 4.00 | 2.00 | 2.00 | 2.07 |
| Cash and bank deposits | 0.30 | 0.30 | 0.73 | 0.60 | 0.55 |
| Cash and cash equivalents | 0.30 | 0.30 | 0.73 | 0.60 | 0.55 |
| Balance sheet total (assets) | 134.55 | 105.37 | 2.73 | 2.60 | 2.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.90 | 51.07 | |||
| Retained earnings | - 380.35 | - 371.87 | - 366.25 | - 483.12 | - 499.96 |
| Profit of the financial year | -21.35 | -45.45 | - 116.87 | -16.84 | -17.30 |
| Shareholders equity total | - 270.80 | - 316.25 | - 433.12 | - 449.96 | - 467.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | |||
| Current owed to group member | 386.12 | 416.29 | 432.36 | 449.01 | 466.38 |
| Other non-interest bearing current liabilities | 19.23 | 5.34 | 3.50 | 0.05 | |
| Current liabilities total | 405.35 | 421.62 | 435.86 | 452.56 | 469.88 |
| Balance sheet total (liabilities) | 134.55 | 105.37 | 2.73 | 2.60 | 2.62 |
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