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 length121212
Net sales
Gross profit-5.61-4.00-4.58
EBIT-5.61-4.00-4.58
Other financial income0.0215.52
Other financial expenses-0.16-0.47
Net income from associates (fin.)1 341.58694.191 568.99
Pre-tax profit1 335.97690.051 579.47
Income taxes1.210.90-2.29
Net earnings1 337.18690.951 577.18

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 813.36807.551 976.55
Investments total1 813.36807.551 976.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.391.58148.73370.82
Current deferred tax assets21.30
Short term receivables total391.58148.73392.12
Balance sheet total (assets)2 204.94956.282 368.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account431.78
Shares repurchased1 700.0058.90300.00
Other reserves335.771 504.76
Retained earnings-1 700.00- 325.70-1 103.74
Profit of the financial year1 337.18690.951 577.18
Shareholders equity total1 808.97799.922 318.20
Non-current liabilities total
Current trade creditors50.47
Current owed to group member5.618.54
Short-term deferred tax liabilities390.37147.83
Current liabilities total395.98156.3750.47
Balance sheet total (liabilities)2 204.94956.282 368.67
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