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Shark Sikring & Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 40415181
Toelstangsvej 40, Mullerup 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.20 | 512.05 | 643.51 | 756.58 | 787.38 |
| Employee benefit expenses | - 270.76 | - 416.73 | - 634.05 | - 647.32 | |
| Other operating expenses | -42.60 | ||||
| Total depreciation | -10.03 | -17.18 | -52.83 | -74.38 | -74.38 |
| EBIT | 18.16 | 224.11 | 173.95 | 48.15 | 23.08 |
| Other financial income | 6.34 | 0.17 | |||
| Other financial expenses | -1.72 | -17.21 | -9.26 | -8.67 | -7.02 |
| Pre-tax profit | 16.44 | 206.90 | 171.03 | 39.48 | 16.23 |
| Income taxes | -4.41 | -40.16 | -38.16 | -9.62 | -4.49 |
| Net earnings | 12.03 | 166.74 | 132.88 | 29.86 | 11.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.36 | 245.84 | 347.91 | 273.53 | 136.55 |
| Tangible assets total | 110.36 | 245.84 | 347.91 | 273.53 | 136.55 |
| Investments total | |||||
| Non-current loans receivable | 33.18 | ||||
| Long term receivables total | 33.18 | ||||
| Finished products/goods | 14.61 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 14.61 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 1.03 | 167.62 | 138.18 | 111.28 | 485.76 |
| Short term receivables total | 1.03 | 167.62 | 138.18 | 111.28 | 485.76 |
| Cash and bank deposits | 67.38 | 104.69 | 242.05 | 144.20 | 83.20 |
| Cash and cash equivalents | 67.38 | 104.69 | 242.05 | 144.20 | 83.20 |
| Balance sheet total (assets) | 193.39 | 528.16 | 738.13 | 539.00 | 748.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 61.00 | ||
| Retained earnings | -38.56 | -85.43 | 20.31 | 92.19 | 122.05 |
| Profit of the financial year | 12.03 | 166.74 | 132.88 | 29.86 | 11.74 |
| Shareholders equity total | 23.47 | 190.21 | 264.19 | 233.05 | 183.79 |
| Provisions | 4.41 | 14.00 | 20.91 | 18.46 | 9.35 |
| Non-current other liabilities | 31.93 | 33.65 | |||
| Non-current deferred tax liabilities | 9.16 | ||||
| Non-current liabilities total | 31.93 | 33.65 | 9.16 | ||
| Current trade creditors | 39.00 | 119.44 | 151.50 | 92.41 | 461.43 |
| Current owed to participating | 122.58 | 89.81 | 107.74 | 33.77 | |
| Other non-interest bearing current liabilities | 3.92 | 82.78 | 160.14 | 161.31 | 84.96 |
| Current liabilities total | 165.50 | 292.02 | 419.38 | 287.50 | 546.39 |
| Balance sheet total (liabilities) | 193.39 | 528.16 | 738.13 | 539.00 | 748.69 |
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