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Shimizu ApS — Credit Rating and Financial Key Figures
CVR number: 43025422
Strandvejen 59, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 040.76 | ||
| Employee benefit expenses | -3 208.22 | - 106.15 | - 861.88 |
| Total depreciation | -7.14 | - 170.65 | - 177.79 |
| EBIT | 1.67 | 1.03 | 1.08 |
| Other financial income | 0.02 | 0.18 | |
| Other financial expenses | -0.78 | ||
| Pre-tax profit | 0.88 | 1.05 | 1.26 |
| Income taxes | -0.18 | -0.22 | -0.26 |
| Net earnings | 0.71 | 0.83 | 0.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 42.86 | 35.71 | 21.43 |
| Intangible assets total | 42.86 | 35.71 | 21.43 |
| Machinery and equipment | 654.03 | 490.52 | 327.01 |
| Tangible assets total | 654.03 | 490.52 | 327.01 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 363.00 | 198.00 | 151.00 |
| Inventories total | 363.00 | 198.00 | 151.00 |
| Current other receivables | 126.00 | 126.00 | 300.00 |
| Short term receivables total | 126.00 | 126.00 | 300.00 |
| Cash and bank deposits | 15.16 | 165.28 | 163.83 |
| Cash and cash equivalents | 15.16 | 165.28 | 163.83 |
| Balance sheet total (assets) | 1 201.05 | 1 015.52 | 963.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.71 | 1.54 | |
| Profit of the financial year | 0.71 | 0.83 | 0.99 |
| Shareholders equity total | 40.71 | 41.54 | 42.53 |
| Non-current liabilities total | |||
| Current owed to participating | 526.05 | 662.72 | 674.16 |
| Short-term deferred tax liabilities | 0.18 | 0.22 | 0.26 |
| Other non-interest bearing current liabilities | 634.11 | 311.04 | 246.31 |
| Current liabilities total | 1 160.34 | 973.98 | 920.74 |
| Balance sheet total (liabilities) | 1 201.05 | 1 015.52 | 963.27 |
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