Shammali ApS — Credit Rating and Financial Key Figures
CVR number: 43891677
Farum Hovedgade 36, 3520 Farum
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 972.02 |
| External services | - 561.41 |
| Gross profit | 410.62 |
| Employee benefit expenses | - 177.52 |
| Total depreciation | -40.00 |
| EBIT | 193.10 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 193.09 |
| Income taxes | -42.48 |
| Net earnings | 150.61 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 160.00 |
| Tangible assets total | 160.00 |
| Other receivables | 175.00 |
| Investments total | 175.00 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 10.00 |
| Short term receivables total | 10.00 |
| Cash and bank deposits | 57.90 |
| Cash and cash equivalents | 57.90 |
| Balance sheet total (assets) | 402.90 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 150.61 |
| Shareholders equity total | 190.61 |
| Provisions | 2.22 |
| Non-current liabilities total | |
| Current trade creditors | 97.57 |
| Short-term deferred tax liabilities | 40.26 |
| Other non-interest bearing current liabilities | 72.24 |
| Current liabilities total | 210.07 |
| Balance sheet total (liabilities) | 402.90 |
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