SHM Salsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39806002
Togårdsvej 17, 4750 Lundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | ||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.20 | -0.00 | -1.00 | ||
| Reduction non-current investment assets | -54.54 | ||||
| Income from other inv. held as non-curr. assets | 7.76 | 84.99 | 506.22 | - 499.88 | |
| Pre-tax profit | -57.04 | 5.26 | 82.29 | 503.72 | - 503.38 |
| Income taxes | 2.24 | -0.01 | |||
| Net earnings | -57.04 | 5.26 | 82.29 | 505.96 | - 503.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.46 | 243.22 | 328.21 | 834.43 | 334.56 |
| Investments total | 35.46 | 243.22 | 328.21 | 834.43 | 334.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 107.24 | ||||
| Current deferred tax assets | 2.24 | 2.24 | |||
| Short term receivables total | 2.24 | 109.48 | |||
| Cash and bank deposits | 0.30 | 0.30 | 0.29 | ||
| Cash and cash equivalents | 0.30 | 0.30 | 0.29 | ||
| Balance sheet total (assets) | 35.46 | 243.22 | 328.51 | 836.97 | 444.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 88.21 | 594.43 | 94.56 | ||
| Retained earnings | -57.04 | - 139.99 | - 563.92 | 441.92 | |
| Profit of the financial year | -57.04 | 5.26 | 82.29 | 505.96 | - 503.39 |
| Shareholders equity total | -7.04 | -1.78 | 80.51 | 586.47 | 83.08 |
| Non-current trade creditors | 2.50 | 5.00 | 7.50 | 10.00 | 12.50 |
| Non-current deferred tax liabilities | 108.25 | ||||
| Non-current liabilities total | 2.50 | 5.00 | 7.50 | 10.00 | 120.75 |
| Current owed to participating | 40.00 | 240.00 | 240.50 | 240.50 | 240.50 |
| Current liabilities total | 40.00 | 240.00 | 240.50 | 240.50 | 240.50 |
| Balance sheet total (liabilities) | 35.46 | 243.22 | 328.51 | 836.97 | 444.33 |
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