Shadow Holding Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37315575
Gønderupgårdvej 239, 9760 Vrå
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.40 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.40 | -3.00 |
| Other financial income | 1.30 | 1.08 | 0.00 | 0.01 |
| Other financial expenses | -0.94 | -0.09 | -0.03 | |
| Net income from associates (fin.) | 18.33 | 71.81 | 30.05 | 29.13 |
| Pre-tax profit | 15.69 | 69.89 | 26.56 | 26.11 |
| Income taxes | 2.40 | 2.38 | 0.66 | |
| Net earnings | 15.69 | 72.29 | 28.94 | 26.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.02 | 229.55 | 301.36 | 331.41 | 360.54 |
| Investments total | 99.02 | 229.55 | 301.36 | 331.41 | 360.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.60 | 66.92 | 68.01 | 68.01 | 68.01 |
| Current deferred tax assets | 2.40 | 4.78 | 5.43 | ||
| Short term receivables total | 65.60 | 66.92 | 70.41 | 72.78 | 73.44 |
| Cash and bank deposits | 8.30 | 8.31 | |||
| Cash and cash equivalents | 8.30 | 8.31 | |||
| Balance sheet total (assets) | 164.62 | 296.47 | 371.76 | 412.49 | 442.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 59.64 | 301.36 | 331.41 | 360.54 | |
| Retained earnings | -18.33 | 187.75 | - 113.61 | -71.36 | -71.55 |
| Profit of the financial year | 15.69 | 72.29 | 28.94 | 26.77 | |
| Shareholders equity total | 107.00 | 237.75 | 310.04 | 338.98 | 365.75 |
| Non-current owed to participating | 55.72 | 58.72 | 73.02 | 76.02 | |
| Non-current liabilities total | 55.72 | 58.72 | 73.02 | 76.02 | |
| Other non-interest bearing current liabilities | 57.62 | 3.00 | 3.00 | 0.49 | 0.52 |
| Current liabilities total | 57.62 | 3.00 | 3.00 | 0.49 | 0.52 |
| Balance sheet total (liabilities) | 164.62 | 296.47 | 371.76 | 412.49 | 442.29 |
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