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Sharks4It ApS — Credit Rating and Financial Key Figures
CVR number: 43108239
Skolemarken 2, 4320 Lejre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 999.20 | 2 169.74 | 2 233.37 | 1 186.28 |
| Employee benefit expenses | - 496.47 | -1 592.38 | -2 139.30 | -1 159.55 |
| Total depreciation | -47.83 | -92.80 | -46.40 | |
| EBIT | 502.73 | 529.52 | 1.27 | -19.67 |
| Other financial income | 0.58 | 1.34 | ||
| Other financial expenses | -6.27 | -8.62 | -3.21 | -0.33 |
| Pre-tax profit | 496.46 | 521.49 | -0.60 | -20.00 |
| Income taxes | - 110.86 | - 123.92 | -6.66 | 3.32 |
| Net earnings | 385.60 | 397.57 | -7.26 | -16.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 362.17 | 323.37 | 276.97 | |
| Tangible assets total | 362.17 | 323.37 | 276.97 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 259.00 | 721.88 | 1 178.56 | 640.50 |
| Current amounts owed by group member comp. | 80.00 | |||
| Current other receivables | 70.40 | 23.58 | 24.26 | 53.25 |
| Current deferred tax assets | 27.00 | |||
| Short term receivables total | 409.40 | 745.46 | 1 202.83 | 720.75 |
| Cash and bank deposits | 247.83 | 425.97 | 91.86 | 176.41 |
| Cash and cash equivalents | 247.83 | 425.97 | 91.86 | 176.41 |
| Balance sheet total (assets) | 657.23 | 1 533.60 | 1 618.05 | 1 174.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 60.00 |
| Shares repurchased | 385.60 | 250.00 | ||
| Retained earnings | - 385.60 | - 250.00 | 147.57 | 140.31 |
| Profit of the financial year | 385.60 | 397.57 | -7.26 | -16.68 |
| Shareholders equity total | 425.60 | 437.57 | 180.31 | 183.63 |
| Provisions | 12.03 | 11.49 | 8.18 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 14.48 | 0.23 | ||
| Current trade creditors | 15.00 | 589.10 | 855.50 | 668.08 |
| Current owed to participating | 8.25 | 53.09 | 9.20 | 36.86 |
| Short-term deferred tax liabilities | 115.74 | 120.51 | 7.79 | 7.79 |
| Other non-interest bearing current liabilities | 92.65 | 321.30 | 539.27 | 269.35 |
| Current liabilities total | 231.63 | 1 084.00 | 1 426.25 | 982.32 |
| Balance sheet total (liabilities) | 657.23 | 1 533.60 | 1 618.05 | 1 174.12 |
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