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Sherpas ApS — Credit Rating and Financial Key Figures
CVR number: 44727196
Kildevej 8, Øverød 2840 Holte
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 135.70 | 92.47 |
| EBIT | 135.70 | 92.47 |
| Other financial income | 1.57 | 6.63 |
| Other financial expenses | -0.00 | -1.04 |
| Income from other inv. held as non-curr. assets | 1.57 | |
| Pre-tax profit | 137.27 | 98.06 |
| Income taxes | -30.73 | -25.59 |
| Net earnings | 106.54 | 72.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.50 | |
| Current amounts owed by group member comp. | 46.57 | 181.16 |
| Short term receivables total | 109.08 | 181.16 |
| Cash and bank deposits | 115.86 | 126.48 |
| Cash and cash equivalents | 115.86 | 126.48 |
| Balance sheet total (assets) | 224.94 | 307.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 160.00 | |
| Retained earnings | -53.46 | |
| Profit of the financial year | 106.54 | 72.47 |
| Shareholders equity total | 146.54 | 219.01 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 61.46 | 25.59 |
| Other non-interest bearing current liabilities | 16.93 | 63.04 |
| Current liabilities total | 78.40 | 88.63 |
| Balance sheet total (liabilities) | 224.94 | 307.64 |
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