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Shamrock Holding A/S
A/S
Active
CVR 18627906
Porsevej 31, 9800
Hjørring
Activities of holding companies
·
NACE 6421
Est. 1995 · 31 years old
1 employees
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Shamrock Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.409
2.351
2.165
2.269
2.132
Staff expenses
-642
-654
-541
-439
-493
EBITDA
1.748
1.697
1.624
1.830
1.351
Depreciation & amort.
-6
-280
-280
-280
-272
EBIT
1.742
1.417
1.345
1.551
1.079
Net financials
7
178
443
5.102
6.486
Profit before tax
1.749
1.595
1.787
6.653
7.565
Tax
311
-100
105
373
-176
Net profit
1.438
1.695
1.682
6.280
7.741
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
63.298
60.850
61.135
60.512
56.460
Equity
45.457
44.236
42.434
40.814
34.048
Long-term debt
16.313
13.163
14.724
16.340
18.065
Short-term debt
1.496
3.450
3.977
3.358
4.347
Total debt
17.809
16.613
18.701
19.698
22.412
Financial ratios
5-year trend
EBITDA margin (of gross profit)
72,5 %
This company
2021
2025
Equity ratio
71,8 %
This company
38,2 %
Market median
This company
Market median
88% above market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
59,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Shamrock Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
