SH polering & service ApS
CVR number: 43614436
H.P. Simonsens Allé 18, Sanderum 5250 Odense SV
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 720.42 |
| Employee benefit expenses | - 668.49 |
| Total depreciation | -12.80 |
| EBIT | 39.14 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 39.13 |
| Income taxes | -8.61 |
| Net earnings | 30.52 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 51.20 |
| Intangible assets total | 51.20 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 26.27 |
| Current amounts owed by group member comp. | 25.59 |
| Current deferred tax assets | 0.81 |
| Short term receivables total | 52.66 |
| Cash and bank deposits | 197.89 |
| Cash and cash equivalents | 197.89 |
| Balance sheet total (assets) | 301.75 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 30.00 | |
| Retained earnings | -30.00 | |
| Profit of the financial year | 30.52 | |
| Shareholders equity total | 40.00 | 70.52 |
| Non-current liabilities total | ||
| Current owed to participating | 125.41 | |
| Other non-interest bearing current liabilities | 105.82 | |
| Current liabilities total | 231.23 | |
| Balance sheet total (liabilities) | 40.00 | 301.75 |
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