SH Holding af 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31331420
Majsvænget 77, 8340 Malling
leo.jensen@worldtrans.biz
tel: 20101980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.70 | -7.42 | -8.14 | -7.54 | -8.32 |
| EBIT | -6.70 | -7.42 | -8.14 | -7.54 | -8.32 |
| Other financial income | 0.72 | 1.22 | |||
| Other financial expenses | -1.68 | -2.55 | -2.30 | -0.81 | |
| Net income from associates (fin.) | 1 685.04 | 938.26 | 1 657.64 | - 112.41 | - 189.90 |
| Pre-tax profit | 1 676.66 | 928.30 | 1 647.19 | - 120.05 | - 197.00 |
| Net earnings | 1 676.66 | 928.30 | 1 647.19 | - 120.05 | - 197.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 314.65 | 4 252.91 | 5 910.55 | 5 798.14 | 5 608.23 |
| Investments total | 3 314.65 | 4 252.91 | 5 910.55 | 5 798.14 | 5 608.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 253.36 | 249.09 | 245.50 | 245.19 | 245.65 |
| Cash and cash equivalents | 253.36 | 249.09 | 245.50 | 245.19 | 245.65 |
| Balance sheet total (assets) | 3 568.01 | 4 502.00 | 6 156.05 | 6 043.33 | 5 853.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 473.85 | 3 150.51 | 4 078.80 | 5 726.00 | 5 605.95 |
| Profit of the financial year | 1 676.66 | 928.30 | 1 647.19 | - 120.05 | - 197.00 |
| Shareholders equity total | 3 550.51 | 4 478.80 | 6 126.00 | 6 005.95 | 5 808.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 5.00 | 5.00 | 5.25 | 5.25 |
| Current owed to group member | 4.38 | 18.20 | 25.05 | 32.12 | 39.68 |
| Current liabilities total | 17.50 | 23.20 | 30.05 | 37.37 | 44.93 |
| Balance sheet total (liabilities) | 3 568.01 | 4 502.00 | 6 156.05 | 6 043.33 | 5 853.88 |
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