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SHFilm ApS — Credit Rating and Financial Key Figures
CVR number: 44785404
Nørre Tranders Vej 3, 9000 Aalborg
info@shfilm.dk
tel: 42420256
www.shfilm.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 061.53 | 1 062.35 |
| Employee benefit expenses | - 763.04 | - 791.46 |
| Total depreciation | -81.92 | - 129.85 |
| EBIT | 216.57 | 141.05 |
| Other financial income | 1.75 | 0.82 |
| Other financial expenses | -1.03 | -11.46 |
| Pre-tax profit | 217.29 | 130.40 |
| Income taxes | -44.36 | -29.37 |
| Net earnings | 172.93 | 101.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 320.00 | 240.00 |
| Intangible assets total | 320.00 | 240.00 |
| Machinery and equipment | 113.08 | 143.78 |
| Tangible assets total | 113.08 | 143.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 118.25 | 48.39 |
| Prepayments and accrued income | 10.22 | 7.87 |
| Short term receivables total | 128.47 | 56.27 |
| Cash and bank deposits | 398.87 | 584.74 |
| Cash and cash equivalents | 398.87 | 584.74 |
| Balance sheet total (assets) | 960.43 | 1 024.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 293.80 | |
| Other reserves | - 135.00 | |
| Retained earnings | 405.73 | 347.68 |
| Profit of the financial year | 172.93 | 101.04 |
| Shareholders equity total | 618.65 | 647.52 |
| Provisions | 76.13 | 70.33 |
| Non-current leasing loans | 71.98 | 46.40 |
| Non-current liabilities total | 71.98 | 46.40 |
| Current loans from credit institutions | 22.56 | 25.58 |
| Current trade creditors | 25.68 | 36.61 |
| Short-term deferred tax liabilities | 56.23 | 52.89 |
| Other non-interest bearing current liabilities | 89.20 | 145.46 |
| Current liabilities total | 193.67 | 260.54 |
| Balance sheet total (liabilities) | 960.43 | 1 024.79 |
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