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SH2004 A/S
A/S
Active
CVR 28102232
Åhavevej 84, 8600
Silkeborg
Activities of holding companies
·
NACE 6421
Est. 2004 · 21 years old
6 employees
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SH2004 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
2021
-1M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
0M
-3M
-6M
-8M
-11M
-2M
2020
-3M
-50%
2021
-9M
-200%
2022
-4M
+56%
2023
-5M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.099
-1.410
-1.232
-1.238
-1.491
Staff expenses
-434
-1.518
-7.412
-3.093
-3.640
EBITDA
-1.533
-2.928
-8.643
-4.331
-5.132
Depreciation & amort.
-0
-26
-69
-69
-69
EBIT
-1.533
-2.954
-8.713
-4.401
-5.201
Net financials
25.608
55.446
62.416
11.435
-21.686
Profit before tax
24.075
45.267
51.505
7.035
-26.887
Tax
-328
591
-3.672
-178
3.743
Net profit
24.403
44.676
55.177
7.213
-30.630
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
209.869
248.579
305.853
297.143
265.527
Equity
208.888
246.509
293.866
296.478
265.248
Long-term debt
0
0
0
0
0
Short-term debt
982
2.052
11.987
665
279
Total debt
982
2.052
11.987
665
279
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-513160700.0%
This company
2020
2024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
2020
2024
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
2020
2024
Net profit margin (of gross profit)
-3062996600.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SH2004 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
