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Shamanic Jewell ApS — Credit Rating and Financial Key Figures
CVR number: 42484962
Orebovej 18, 4295 Stenlille
tel: 53342149
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.61 | -4.00 | -4.58 | -4.49 |
| EBIT | -5.61 | -4.00 | -4.58 | -4.49 |
| Other financial income | 0.02 | 15.52 | ||
| Other financial expenses | -0.16 | -0.47 | -5.74 | |
| Net income from associates (fin.) | 1 341.58 | 694.19 | 1 568.99 | 2 309.23 |
| Pre-tax profit | 1 335.97 | 690.05 | 1 579.47 | 2 299.00 |
| Income taxes | 1.21 | 0.90 | -2.29 | 1.32 |
| Net earnings | 1 337.18 | 690.95 | 1 577.18 | 2 300.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 813.36 | 807.55 | 1 976.55 | 3 985.77 |
| Investments total | 1 813.36 | 807.55 | 1 976.55 | 3 985.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 391.58 | 148.73 | 370.82 | 664.56 |
| Current other receivables | 0.29 | |||
| Current deferred tax assets | 21.30 | |||
| Short term receivables total | 391.58 | 148.73 | 392.12 | 664.85 |
| Balance sheet total (assets) | 2 204.94 | 956.28 | 2 368.67 | 4 650.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 431.78 | |||
| Shares repurchased | 1 700.00 | 58.90 | 300.00 | 250.00 |
| Other reserves | 335.77 | 1 504.76 | 3 513.99 | |
| Retained earnings | -1 700.00 | - 325.70 | -1 103.74 | -1 785.80 |
| Profit of the financial year | 1 337.18 | 690.95 | 1 577.18 | 2 300.32 |
| Shareholders equity total | 1 808.97 | 799.92 | 2 318.20 | 4 318.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 50.47 | 33.06 | ||
| Current owed to group member | 5.61 | 8.54 | 272.81 | |
| Short-term deferred tax liabilities | 390.37 | 147.83 | 26.24 | |
| Current liabilities total | 395.98 | 156.37 | 50.47 | 332.11 |
| Balance sheet total (liabilities) | 2 204.94 | 956.28 | 2 368.67 | 4 650.62 |
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