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SHOE-D-VISION AMBA — Credit Rating and Financial Key Figures
CVR number: 24246779
Mod Skoven 12, 8541 Skødstrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 534 428.46 | 575 320.42 |
| Other operating income | 241.35 | 435.66 |
| Costs of manufacturing | - 486 780.66 | - 524 106.33 |
| External services | -13 310.45 | -12 990.12 |
| Gross profit | 34 578.72 | 38 659.64 |
| Employee benefit expenses | -28 228.31 | -29 839.83 |
| Other operating expenses | -19.40 | -21.47 |
| Total depreciation | -1 979.34 | -2 528.76 |
| EBIT | 4 351.66 | 6 269.57 |
| Other financial income | 1 655.73 | 903.43 |
| Other financial expenses | - 522.48 | - 581.73 |
| Net income from associates (fin.) | 2 135.46 | 2 583.86 |
| Pre-tax profit | 7 620.37 | 9 175.13 |
| Income taxes | - 629.43 | - 572.05 |
| Net earnings | 6 990.94 | 8 603.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 2 319.72 | 2 220.61 |
| Intangible assets total | 2 319.72 | 2 220.61 |
| Machinery and equipment | 2 348.70 | 5 237.33 |
| Tangible assets total | 2 348.70 | 5 237.33 |
| Holdings in group member companies | 39 549.43 | 40 122.43 |
| Investments total | 39 549.43 | 40 122.43 |
| Long term receivables total | ||
| Finished products/goods | 8 654.84 | 6 413.19 |
| Inventories total | 8 654.84 | 6 413.19 |
| Current trade debtors | 98 972.56 | 119 311.34 |
| Current amounts owed by group member comp. | 6 234.29 | 7 248.84 |
| Prepayments and accrued income | 3 335.04 | 3 937.31 |
| Current other receivables | 497.75 | 69.70 |
| Current deferred tax assets | 7.45 | 53.80 |
| Short term receivables total | 109 047.09 | 130 620.99 |
| Cash and bank deposits | 27 574.03 | 28 940.64 |
| Cash and cash equivalents | 27 574.03 | 28 940.64 |
| Balance sheet total (assets) | 189 493.81 | 213 555.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100 365.78 | 97 889.75 |
| Shares repurchased | 5 101.47 | 2 830.04 |
| Other reserves | -5 101.47 | -2 830.04 |
| Retained earnings | -6 990.94 | -8 603.08 |
| Profit of the financial year | 6 990.94 | 8 603.08 |
| Shareholders equity total | 100 365.78 | 97 889.75 |
| Provisions | 17 680.36 | 10 782.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 977.30 | 4 719.82 |
| Current trade creditors | 59 225.16 | 89 135.37 |
| Current owed to group member | 200.19 | 108.66 |
| Other non-interest bearing current liabilities | 9 045.03 | 9 416.81 |
| Accruals and deferred income | 1 501.82 | |
| Current liabilities total | 71 447.68 | 104 882.49 |
| Balance sheet total (liabilities) | 189 493.81 | 213 555.20 |
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