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SH Holding okt. 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40841407
Vangedevej 156 D, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.92 | -13.39 | -13.47 | -14.30 | -16.82 |
| Gross profit | -14.92 | -13.39 | -13.47 | -14.30 | -16.82 |
| EBIT | -14.92 | -13.39 | -13.47 | -14.30 | -16.82 |
| Other financial income | 0.26 | 17.88 | 553.04 | 757.49 | 395.34 |
| Other financial expenses | -35.55 | - 380.05 | -0.85 | -8.52 | |
| Income from other inv. held as non-curr. assets | 541.18 | 4 654.54 | -30.00 | ||
| Pre-tax profit | 490.98 | 4 278.98 | 539.56 | 742.35 | 340.00 |
| Income taxes | -26.14 | - 163.31 | -83.23 | ||
| Net earnings | 490.98 | 4 278.98 | 513.43 | 579.04 | 256.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 383.74 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 383.74 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current other receivables | 2.75 | 20.49 | 26.04 | 20.53 | |
| Short term receivables total | 2.75 | 20.49 | 26.04 | 20.53 | |
| Other current investments | 431.75 | 4 399.20 | 4 941.72 | 5 586.51 | 5 882.85 |
| Cash and bank deposits | 29.54 | 246.44 | 195.24 | 211.60 | 83.57 |
| Cash and cash equivalents | 461.29 | 4 645.63 | 5 136.95 | 5 798.11 | 5 966.42 |
| Balance sheet total (assets) | 845.02 | 5 148.38 | 5 657.44 | 6 324.15 | 6 486.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 299.92 | 790.89 | 5 069.88 | 5 583.31 | 6 162.35 |
| Profit of the financial year | 490.98 | 4 278.98 | 513.43 | 579.04 | 256.78 |
| Shareholders equity total | 830.89 | 5 109.88 | 5 623.31 | 6 202.35 | 6 459.13 |
| Non-current liabilities total | |||||
| Current bonds | 38.51 | 8.00 | 8.50 | 24.60 | |
| Short-term deferred tax liabilities | 26.14 | 113.31 | 3.23 | ||
| Other non-interest bearing current liabilities | 14.13 | ||||
| Current liabilities total | 14.13 | 38.51 | 34.14 | 121.81 | 27.83 |
| Balance sheet total (liabilities) | 845.02 | 5 148.38 | 5 657.44 | 6 324.15 | 6 486.95 |
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