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