SHC JV ApS — Credit Rating and Financial Key Figures
CVR number: 43798405
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 901.52 | 960.29 |
| Employee benefit expenses | - 917.39 | - 960.86 |
| EBIT | -15.88 | -0.57 |
| Other financial income | 0.03 | 0.68 |
| Other financial expenses | -3.94 | -2.36 |
| Pre-tax profit | -19.79 | -2.24 |
| Net earnings | -19.79 | -2.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 13.32 | 29.38 |
| Inventories total | 13.32 | 29.38 |
| Current trade debtors | 195.38 | 106.57 |
| Current amounts owed by group member comp. | 195.38 | |
| Prepayments and accrued income | 5.55 | 10.38 |
| Current other receivables | - 185.50 | 9.88 |
| Short term receivables total | 210.80 | 126.82 |
| Cash and bank deposits | 29.85 | 75.85 |
| Cash and cash equivalents | 29.85 | 75.85 |
| Balance sheet total (assets) | 253.96 | 232.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.79 | |
| Profit of the financial year | -19.79 | -2.24 |
| Shareholders equity total | 20.21 | 17.97 |
| Non-current liabilities total | ||
| Current trade creditors | 41.91 | 79.33 |
| Other non-interest bearing current liabilities | 191.84 | 134.76 |
| Current liabilities total | 233.75 | 214.08 |
| Balance sheet total (liabilities) | 253.96 | 232.06 |
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