Shaftesbury Group ApS — Credit Rating and Financial Key Figures
CVR number: 43727990
Rørvigsvej 17, 9270 Klarup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 358.53 | 387.06 |
| Employee benefit expenses | - 292.11 | |
| EBIT | 358.53 | 94.96 |
| Other financial income | 0.30 | 1.68 |
| Other financial expenses | -0.30 | -0.96 |
| Pre-tax profit | 358.54 | 95.67 |
| Income taxes | -78.94 | -21.26 |
| Net earnings | 279.61 | 74.41 |
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. | 1.06 | |
| Short term receivables total | 1.06 | |
| Cash and bank deposits | 449.50 | 234.61 |
| Cash and cash equivalents | 449.50 | 234.61 |
| Balance sheet total (assets) | 449.50 | 235.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 |
| Retained earnings | - 200.00 | -70.39 |
| Profit of the financial year | 279.61 | 74.41 |
| Shareholders equity total | 319.61 | 194.02 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 78.94 | 21.26 |
| Other non-interest bearing current liabilities | 40.95 | 9.40 |
| Current liabilities total | 129.89 | 41.66 |
| Balance sheet total (liabilities) | 449.50 | 235.67 |
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