Shamigo ApS — Credit Rating and Financial Key Figures
CVR number: 43584359
Bjergvejen 34, Vejle 5672 Broby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 508.39 | -12.45 |
| Wages and salaries | - 177.36 | - 224.75 |
| Social security expenses | -7.90 | -6.52 |
| EBIT | 323.14 | - 243.72 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.07 | -12.20 |
| Pre-tax profit | 323.07 | - 255.91 |
| Income taxes | -71.08 | |
| Net earnings | 251.99 | - 255.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.96 | |
| Other tangible assets | 75.00 | |
| Tangible assets total | 111.96 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.76 | 6.07 |
| Current amounts owed by group member comp. | 4.88 | |
| Current other receivables | 24.68 | 44.19 |
| Short term receivables total | 34.43 | 55.13 |
| Cash and bank deposits | 345.82 | 12.85 |
| Cash and cash equivalents | 345.82 | 12.85 |
| Balance sheet total (assets) | 380.25 | 179.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | 190.99 |
| Profit of the financial year | 251.99 | - 255.91 |
| Shareholders equity total | 291.99 | -24.91 |
| Non-current liabilities total | ||
| Current trade creditors | 7.61 | |
| Short-term deferred tax liabilities | 71.08 | |
| Other non-interest bearing current liabilities | 17.19 | 197.24 |
| Current liabilities total | 88.26 | 204.85 |
| Balance sheet total (liabilities) | 380.25 | 179.94 |
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