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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