SH vest ApS — Credit Rating and Financial Key Figures
CVR number: 44030209
Jernholmen 48 D, 2650 Hvidovre
pn@suveren.dk
tel: 28706910
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.90 | 236.97 |
| Employee benefit expenses | - 212.99 | |
| EBIT | -26.90 | 23.98 |
| Other financial income | 0.01 | 0.39 |
| Other financial expenses | -0.04 | -2.91 |
| Pre-tax profit | -26.93 | 21.46 |
| Income taxes | 4.40 | -4.72 |
| Net earnings | -22.53 | 16.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.40 | |
| Short term receivables total | 4.40 | |
| Cash and bank deposits | 23.07 | 175.58 |
| Cash and cash equivalents | 23.07 | 175.58 |
| Balance sheet total (assets) | 27.47 | 175.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.53 | |
| Profit of the financial year | -22.53 | 16.74 |
| Shareholders equity total | 17.47 | 34.21 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 6.56 |
| Current owed to group member | 0.32 | |
| Other non-interest bearing current liabilities | 134.49 | |
| Current liabilities total | 10.00 | 141.37 |
| Balance sheet total (liabilities) | 27.47 | 175.58 |
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