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SHK 0407 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40616497
Navervej 16, 7430 Ikast
mm@pardon.eu
tel: 28778680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -15.00 | -20.00 | -3 302.27 | 374.83 |
| EBIT | -16.00 | -15.00 | -20.00 | -3 302.27 | 374.83 |
| Other financial income | 4 936.00 | 150.00 | 153.00 | 157.25 | 53.41 |
| Other financial expenses | -2.48 | -3.29 | |||
| Pre-tax profit | 4 920.00 | 135.00 | 133.00 | -3 147.50 | 424.95 |
| Income taxes | -5.00 | -30.00 | -29.00 | ||
| Net earnings | 4 915.00 | 105.00 | 104.00 | -3 147.50 | 424.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.00 | 6.00 | 6.00 | 6.12 | 6.12 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.12 | 6.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 939.00 | 5 089.00 | 5 241.00 | 2 098.65 | 2 531.64 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 4 939.00 | 5 089.00 | 5 241.00 | 2 098.65 | 2 536.64 |
| Cash and bank deposits | 7.00 | 6.00 | 0.61 | 0.68 | |
| Cash and cash equivalents | 7.00 | 6.00 | 0.61 | 0.68 | |
| Balance sheet total (assets) | 4 952.00 | 5 095.00 | 5 253.00 | 2 105.39 | 2 543.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | 4 898.00 | 5 003.00 | 5 106.84 | 1 959.34 |
| Profit of the financial year | 4 915.00 | 105.00 | 104.00 | -3 147.50 | 424.95 |
| Shareholders equity total | 4 938.00 | 5 043.00 | 5 147.00 | 1 999.34 | 2 424.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 15.00 | 23.00 | 11.50 | |
| Current owed to participating | 30.00 | 30.00 | |||
| Short-term deferred tax liabilities | 5.00 | 35.00 | 59.00 | 29.26 | |
| Other non-interest bearing current liabilities | 2.00 | 24.00 | 35.29 | 89.16 | |
| Current liabilities total | 14.00 | 52.00 | 106.00 | 106.05 | 119.16 |
| Balance sheet total (liabilities) | 4 952.00 | 5 095.00 | 5 253.00 | 2 105.39 | 2 543.44 |
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