SHSA Holding Aps — Credit Rating and Financial Key Figures
CVR number: 10077966
Holkebjergvej 79, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -7.50 | -8.13 |
| EBIT | -5.00 | -5.00 | -6.00 | -7.50 | -8.13 |
| Net income from associates (fin.) | 250.00 | 200.00 | 250.00 | ||
| Pre-tax profit | -5.00 | -5.00 | 244.00 | 192.50 | 241.88 |
| Income taxes | 1.00 | ||||
| Net earnings | -4.00 | -5.00 | 244.00 | 192.50 | 241.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | |
| Investments total | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 207.00 | ||||
| Short term receivables total | 207.00 | ||||
| Balance sheet total (assets) | 207.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -93.00 | -97.00 | - 102.00 | 141.45 | 333.95 |
| Profit of the financial year | -4.00 | -5.00 | 244.00 | 192.50 | 241.88 |
| Shareholders equity total | 28.00 | 23.00 | 267.00 | 458.95 | 700.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 169.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 1 177.00 | 933.00 | 741.05 | 499.17 |
| Current liabilities total | 179.00 | 1 177.00 | 933.00 | 741.05 | 499.17 |
| Balance sheet total (liabilities) | 207.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
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