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S.H. SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 45385701
Tamperdalsvej 11, 8210 Aarhus V
tel: 60464433
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 9 742.32 |
| External services | - 410.42 |
| Gross profit | 9 331.90 |
| Employee benefit expenses | -3 123.95 |
| Total depreciation | -42.43 |
| EBIT | 6 165.52 |
| Other financial income | 6.50 |
| Pre-tax profit | 6 172.02 |
| Income taxes | -1 357.84 |
| Net earnings | 4 814.18 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 924.91 |
| Intangible assets total | 924.91 |
| Machinery and equipment | 784.23 |
| Tangible assets total | 784.23 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 050.21 |
| Current other receivables | 645.47 |
| Short term receivables total | 2 695.68 |
| Cash and bank deposits | 1 807.20 |
| Cash and cash equivalents | 1 807.20 |
| Balance sheet total (assets) | 6 212.02 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | 4 814.18 |
| Shareholders equity total | 4 854.18 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 1 357.84 |
| Current liabilities total | 1 357.84 |
| Balance sheet total (liabilities) | 6 212.02 |
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