Shoelgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43500511
Ingrid Marievej 59, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 29.58 | 81.89 |
| External services | -9.12 | -14.73 |
| Gross profit | 20.47 | 267.16 |
| EBIT | 20.47 | 267.16 |
| Other financial income | 0.01 | 0.38 |
| Other financial expenses | -10.50 | -36.58 |
| Net income from associates (fin.) | 92.00 | 200.00 |
| Pre-tax profit | 101.98 | 230.96 |
| Income taxes | -2.84 | -7.02 |
| Net earnings | 99.14 | 223.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 32.00 | 32.00 |
| Participating interests | 1 000.00 | 2 313.00 |
| Investments total | 1 032.00 | 2 345.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.32 | |
| Current amounts owed by group member comp. | 97.16 | 91.10 |
| Short term receivables total | 97.16 | 101.42 |
| Cash and bank deposits | 59.17 | 132.47 |
| Cash and cash equivalents | 59.17 | 132.47 |
| Balance sheet total (assets) | 1 188.34 | 2 578.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 100.10 | |
| Profit of the financial year | 99.14 | 223.94 |
| Shareholders equity total | 139.14 | 364.04 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1 044.19 | 2 209.86 |
| Current liabilities total | 1 049.19 | 2 214.86 |
| Balance sheet total (liabilities) | 1 188.34 | 2 578.89 |
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