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SHIELD RISK CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26104807
Slotsgade 67 B, 3400 Hillerød
shield@shield.eu
tel: 70233000
www.shield.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.86 | 204.09 | 237.37 | 242.51 | 561.59 |
| Employee benefit expenses | - 222.37 | - 206.16 | - 226.83 | - 339.51 | |
| EBIT | 60.86 | -18.28 | 31.21 | 15.68 | 222.07 |
| Other financial income | 0.00 | 0.29 | 0.31 | ||
| Other financial expenses | -3.07 | -6.64 | -5.21 | -8.51 | -4.27 |
| Pre-tax profit | 57.79 | -24.92 | 25.99 | 7.47 | 218.11 |
| Income taxes | -12.87 | 5.48 | -13.71 | -8.67 | -51.47 |
| Net earnings | 44.92 | -19.43 | 12.28 | -1.20 | 166.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.13 | ||||
| Current other receivables | 68.10 | 142.60 | |||
| Current deferred tax assets | 90.93 | 94.41 | 80.70 | 72.03 | 20.55 |
| Short term receivables total | 90.93 | 94.41 | 80.70 | 140.13 | 322.29 |
| Cash and bank deposits | 115.97 | 124.99 | 245.22 | 175.69 | 174.08 |
| Cash and cash equivalents | 115.97 | 124.99 | 245.22 | 175.69 | 174.08 |
| Balance sheet total (assets) | 206.90 | 219.40 | 325.92 | 315.82 | 496.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 163.73 | - 118.81 | - 138.24 | - 125.96 | - 127.17 |
| Profit of the financial year | 44.92 | -19.43 | 12.28 | -1.20 | 166.63 |
| Shareholders equity total | 6.19 | -13.24 | -0.96 | -2.17 | 164.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.97 | 0.02 | 0.02 | |
| Current trade creditors | 30.00 | 30.00 | 31.02 | 30.36 | 35.59 |
| Current owed to participating | 3.65 | 1.54 | 25.64 | 34.61 | 38.60 |
| Other non-interest bearing current liabilities | 166.69 | 200.13 | 270.20 | 253.00 | 257.71 |
| Current liabilities total | 200.71 | 232.64 | 326.88 | 317.99 | 331.90 |
| Balance sheet total (liabilities) | 206.90 | 219.40 | 325.92 | 315.82 | 496.37 |
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