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SH GRAPHIC ApS — Credit Rating and Financial Key Figures
CVR number: 27916635
Løgstørgade 2, 2100 København Ø
info@secondhandgraphics.com
tel: 40400266
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 418.17 | 156.02 | 318.59 | 73.16 | 705.65 |
| Employee benefit expenses | - 354.70 | - 410.28 | - 327.03 | -77.12 | - 443.21 |
| EBIT | 63.47 | - 254.25 | -8.44 | -3.96 | 262.44 |
| Other financial income | 1.01 | 1.96 | 0.55 | 0.59 | |
| Other financial expenses | -4.86 | -5.73 | -9.91 | -20.95 | -10.08 |
| Pre-tax profit | 58.61 | - 258.98 | -16.39 | -24.36 | 252.95 |
| Income taxes | -14.10 | 56.08 | 2.20 | 5.07 | -55.60 |
| Net earnings | 44.51 | - 202.90 | -14.19 | -19.29 | 197.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| Deferred tax assets | 28.70 | 84.80 | 87.00 | 92.00 | 36.40 |
| Long term receivables total | 28.70 | 84.80 | 87.00 | 92.00 | 36.40 |
| Inventories total | |||||
| Current trade debtors | 135.45 | 4.80 | 19.22 | ||
| Current other receivables | 43.88 | 10.43 | 32.04 | 30.11 | 26.22 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 179.32 | 10.43 | 34.04 | 34.92 | 45.45 |
| Cash and bank deposits | 307.78 | 19.60 | 3.34 | 94.36 | 214.79 |
| Cash and cash equivalents | 307.78 | 19.60 | 3.34 | 94.36 | 214.79 |
| Balance sheet total (assets) | 547.05 | 146.08 | 155.63 | 252.53 | 327.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 186.00 | ||||
| Other reserves | - 186.00 | ||||
| Retained earnings | 80.10 | 124.61 | -78.29 | -92.48 | - 111.77 |
| Profit of the financial year | 44.51 | - 202.90 | -14.19 | -19.29 | 197.35 |
| Shareholders equity total | 249.61 | 46.71 | 32.52 | 13.23 | 210.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.54 | 117.72 | 23.43 | ||
| Current trade creditors | 13.50 | 13.50 | 20.14 | 13.50 | 76.61 |
| Short-term deferred tax liabilities | 4.80 | ||||
| Other non-interest bearing current liabilities | 279.14 | 85.86 | 38.43 | 108.07 | 17.27 |
| Current liabilities total | 297.44 | 99.36 | 123.12 | 239.30 | 117.31 |
| Balance sheet total (liabilities) | 547.05 | 146.08 | 155.63 | 252.53 | 327.89 |
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