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SheDD ApS — Credit Rating and Financial Key Figures
CVR number: 42768979
Mørkhøjvej 77, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 252.14 | -7.91 | -8.55 | -5.88 |
| EBIT | 1 252.14 | -7.91 | -8.55 | -5.88 |
| Other financial income | 11.72 | 4.85 | 19.67 | |
| Other financial expenses | -2.37 | -12.11 | -0.33 | -1.25 |
| Net income from associates (fin.) | 700.00 | 260.00 | ||
| Pre-tax profit | 1 249.77 | -8.29 | 695.97 | 272.54 |
| Income taxes | - 275.13 | -0.84 | 0.81 | -3.01 |
| Net earnings | 974.64 | -9.13 | 696.78 | 269.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 250.00 | |||
| Current owed by particip. interest comp. | 1 619.67 | |||
| Current deferred tax assets | 0.81 | 31.80 | ||
| Short term receivables total | 250.00 | 0.81 | 1 651.47 | |
| Cash and bank deposits | 1 116.44 | 990.59 | 1 685.48 | 304.35 |
| Cash and cash equivalents | 1 116.44 | 990.59 | 1 685.48 | 304.35 |
| Balance sheet total (assets) | 1 366.44 | 1 010.59 | 1 706.29 | 1 975.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 974.64 | 965.51 | 1 662.29 | |
| Profit of the financial year | 974.64 | -9.13 | 696.78 | 269.53 |
| Shareholders equity total | 1 014.64 | 1 005.51 | 1 702.29 | 1 971.82 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 275.13 | 0.84 | ||
| Other non-interest bearing current liabilities | 76.67 | 4.25 | 4.00 | 4.00 |
| Current liabilities total | 351.80 | 5.09 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 366.44 | 1 010.59 | 1 706.29 | 1 975.82 |
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