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SHOE-D-VISION AMBA — Credit Rating and Financial Key Figures

CVR number: 24246779

Mod Skoven 12, 8541 Skødstrup

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Income statement (mDKK)

	2021	2022	2023	2024	2025
Fiscal period length	12	12	12	12	12
Net sales	470.90	626.29	555.90	565.86	612.96
Other operating income				0.31	0.64
Costs of manufacturing				- 511.98	- 554.91
External services				-11.08	-10.76
Gross profit	470.90	626.29	555.90	43.11	47.93
Employee benefit expenses				-32.15	-33.98
Other operating expenses				-0.02	-0.02
Total depreciation				-4.10	-4.59
EBIT	2.54	12.07	14.61	6.84	9.32
Other financial income				2.45	1.45
Other financial expenses				-1.07	-0.87
Pre-tax profit	2.17	11.13	14.61	8.22	9.91
Income taxes				-1.23	-1.30
Net earnings	2.17	11.13	14.61	6.99	8.60

Assets (mDKK)

	2021	2022	2023	2024	2025
Intangible rights				5.56	4.89
Intangible assets total				5.56	4.89
Land and waters				31.55	31.16
Machinery and equipment				2.36	5.26
Tangible assets total				33.91	36.43
Investments total	222.69	251.43	220.89
Non-current other receivables				1.53	1.55
Long term receivables total				1.53	1.55
Finished products/goods				13.24	10.67
Inventories total				13.24	10.67
Current trade debtors				100.17	120.49
Prepayments and accrued income				3.38	3.99
Current other receivables				2.28	0.45
Short term receivables total				105.83	124.94
Cash and bank deposits				43.41	46.91
Cash and cash equivalents				43.41	46.91
Balance sheet total (assets)	222.69	251.43	220.89	203.47	225.39

Equity and liabilities (mDKK)

	2021	2022	2023	2024	2025
Share capital	98.73	104.06	107.18	100.37	97.89
Shares repurchased				5.10	2.83
Other reserves				-5.10	-2.83
Retained earnings	-2.17	-11.13	-14.61	-6.99	-8.60
Profit of the financial year	2.17	11.13	14.61	6.99	8.60
Shareholders equity total	98.73	104.06	107.18	100.37	97.89
Provisions				19.62	12.62
Non-current loans from credit institutions				5.83	4.50
Non-current liabilities total				5.83	4.50
Current loans from credit institutions				5.57	6.77
Current trade creditors				60.09	89.91
Short-term deferred tax liabilities				0.03	0.24
Other non-interest bearing current liabilities				11.96	11.96
Accruals and deferred income					1.50
Current liabilities total				77.66	110.38
Balance sheet total (liabilities)	98.73	104.06	107.18	203.47	225.39

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