Shine A/S

LEI 6367008STKY52DI4C966 · QID Q72295531

FactValuePeriodSource
cash_and_equivalents{"amount": 22117000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 11209000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 9215000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cashflow_financing{"amount": 61136000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": 6017000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_investing{"amount": -68468000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -4083000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_operating{"amount": 10809000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 141000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
current_assets{"amount": 51035000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 30178000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
eps_basic{"amount": -4.78, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 0.1, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
headquarters_address{"city": "København K", "region": "DK-84", "street": "Fiolstræde 17 B", "country": "DK", "gleif
ifrs:Assets{"amount": 174068000.0}2024-12-31esef
ifrs:Assets{"amount": 95421000.0}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -4.78}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.1}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 22117000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11209000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9215000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 18642000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 9135000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": -129000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": -12000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 61136000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 6017000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations{"amount": -180000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations{"amount": -60000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -68468000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4083000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 10809000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 141000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 61156000.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -10562000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 198000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 51035000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 30178000.0}2023-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 4269000.0}2024-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 3476000.0}2023-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 993000.0}2024-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 1036000.0}2023-12-31esef
ifrs:CurrentPrepayments{"amount": 1749000.0}2024-12-31esef
ifrs:CurrentPrepayments{"amount": 408000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2024-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1181000.0}2024-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 19000.0}2023-12-31esef
ifrs:CurrentTradeReceivables{"amount": 4791000.0}2024-12-31esef
ifrs:CurrentTradeReceivables{"amount": 2545000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 15333000.0}2024-12-31esef
ifrs:DeferredTaxAssets{"amount": 12734000.0}2023-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 7680000.0}2024-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 6117000.0}2023-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 19258000.0}2024-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 10835000.0}2023-12-31esef
ifrs:Equity{"amount": 113671000.0}2024-12-31esef
ifrs:Equity{"amount": 45770000.0}2023-12-31esef
ifrs:Equity{"amount": 39563000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 174068000.0}2024-12-31esef
ifrs:EquityAndLiabilities{"amount": 95421000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 113671000.0}2024-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 45770000.0}2023-12-31esef
ifrs:Goodwill{"amount": 75826000.0}2024-12-31esef
ifrs:Goodwill{"amount": 45640000.0}2023-12-31esef
ifrs:GrossProfit{"amount": 49971000.0}2024-12-31esef
ifrs:GrossProfit{"amount": 23151000.0}2023-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 2305000.0}2024-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 2780000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 684000.0}2024-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -12726000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 3476000.0}2024-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 2074000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughExerciseOfWarrantsEquity{"amount": -296000.0}2024-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 115183000.0}2024-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 63023000.0}2023-12-31esef
ifrs:IntangibleAssetsUnderDevelopment{"amount": 0.0}2024-12-31esef
ifrs:IntangibleAssetsUnderDevelopment{"amount": 0.0}2023-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 4046000.0}2024-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 1916000.0}2023-12-31esef
ifrs:InvestmentsInSubsidiaries{"amount": 0.0}2024-12-31esef
ifrs:InvestmentsInSubsidiaries{"amount": 0.0}2023-12-31esef
ifrs:IssuedCapital{"amount": 330000.0}2024-12-31esef
ifrs:IssuedCapital{"amount": 260000.0}2023-12-31esef
ifrs:IssueOfEquity{"amount": 6894000.0}2023-12-31esef
ifrs:IssueOfEquity{"amount": 81812000.0}2024-12-31esef
ifrs:LongtermDeposits{"amount": 3564000.0}2024-12-31esef
ifrs:LongtermDeposits{"amount": 287000.0}2023-12-31esef
ifrs:NoncurrentAssets{"amount": 123033000.0}2024-12-31esef
ifrs:NoncurrentAssets{"amount": 65243000.0}2023-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 3564000.0}2024-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 287000.0}2023-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 2616000.0}2024-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 672000.0}2023-12-31esef
ifrs:OtherCashPaymentsFromOperatingActivities{"amount": 28764000.0}2024-12-31esef
ifrs:OtherCashPaymentsFromOperatingActivities{"amount": 15008000.0}2023-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2024-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2023-12-31esef
ifrs:OtherCurrentPayables{"amount": 14030000.0}2024-12-31esef
ifrs:OtherCurrentPayables{"amount": 4576000.0}2023-12-31esef
ifrs:OtherCurrentReceivables{"amount": 7045000.0}2024-12-31esef
ifrs:OtherCurrentReceivables{"amount": 3282000.0}2023-12-31esef
ifrs:OtherExpenseByNature{"amount": 2743000.0}2024-12-31esef
ifrs:OtherExpenseByNature{"amount": 3873000.0}2023-12-31esef
ifrs:OtherFinanceCost{"amount": 7726000.0}2024-12-31esef
ifrs:OtherFinanceCost{"amount": 3393000.0}2023-12-31esef
ifrs:OtherFinanceIncome{"amount": 195000.0}2024-12-31esef
ifrs:OtherFinanceIncome{"amount": 66000.0}2023-12-31esef
ifrs:OtherIncome{"amount": 28000.0}2024-12-31esef
ifrs:OtherIncome{"amount": 16000.0}2023-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": -7530000.0}2024-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": -3934000.0}2023-12-31esef
ifrs:OtherPropertyPlantAndEquipment{"amount": 4287000.0}2024-12-31esef
ifrs:OtherPropertyPlantAndEquipment{"amount": 1932000.0}2023-12-31esef
ifrs:OtherProvisions{"amount": 1636000.0}2024-12-31esef
ifrs:OtherProvisions{"amount": 129000.0}2023-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 1760000.0}2024-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 1221000.0}2023-12-31esef
ifrs:PaymentsToAndOnBehalfOfEmployees{"amount": 19559000.0}2024-12-31esef
ifrs:PaymentsToAndOnBehalfOfEmployees{"amount": 12100000.0}2023-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2024-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 9978000.0}2023-12-31esef
ifrs:ProfitLoss{"amount": -10562000.0}2024-12-31esef
ifrs:ProfitLoss{"amount": 198000.0}2023-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -9192000.0}2024-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -11361000.0}2023-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": -9875000.0}2024-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": 1366000.0}2023-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": -687000.0}2024-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": -1168000.0}2023-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": -1661000.0}2024-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": -8034000.0}2023-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 4287000.0}2024-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 1932000.0}2023-12-31esef
ifrs:Provisions{"amount": 1636000.0}2024-12-31esef
ifrs:Provisions{"amount": 2345000.0}2023-12-31esef
ifrs:RawMaterialsAndConsumablesUsed{"amount": 5485000.0}2024-12-31esef
ifrs:RawMaterialsAndConsumablesUsed{"amount": 2809000.0}2023-12-31esef
ifrs:ReceiptsFromSalesOfGoodsAndRenderingOfServices{"amount": 61436000.0}2024-12-31esef
ifrs:ReceiptsFromSalesOfGoodsAndRenderingOfServices{"amount": 30029000.0}2023-12-31esef
ifrs:ReductionOfIssuedCapital{"amount": 951000.0}2023-12-31esef
ifrs:ReductionOfIssuedCapital{"amount": 2028000.0}2024-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 5137000.0}2024-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 2764000.0}2023-12-31esef
ifrs:RetainedEarnings{"amount": 82643000.0}2024-12-31esef
ifrs:RetainedEarnings{"amount": 31951000.0}2023-12-31esef
ifrs:Revenue{"amount": 25959000.0}2023-12-31esef
ifrs:Revenue{"amount": 55455000.0}2024-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 5320000.0}2024-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 1515000.0}2023-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 28917000.0}2024-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 18969000.0}2023-12-31esef
income_tax_expense{"amount": 684000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2024-12-31esef
income_tax_expense{"amount": -12726000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2023-12-31esef
legal_address{"city": "København K", "region": "DK-84", "street": "Fiolstræde 17 B", "country": "DK", "gleif
legal_jurisdiction{"value": "DK", "scheme": "ISO 3166"}gleif
legal_name{"lang": "da", "value": "Shine A/S"}gleif
net_income{"amount": -10562000.0, "concept": "ifrs-full:ProfitLoss"}2024-12-31esef
net_income{"amount": 198000.0, "concept": "ifrs-full:ProfitLoss"}2023-12-31esef
operating_income{"amount": -1661000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2024-12-31esef
operating_income{"amount": -8034000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2023-12-31esef
ppe_net{"amount": 4287000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2024-12-31esef
ppe_net{"amount": 1932000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2023-12-31esef
pretax_income{"amount": -9192000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2024-12-31esef
pretax_income{"amount": -11361000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2023-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 55455000.0, "concept": "ifrs-full:Revenue"}2024-12-31esef
revenue{"amount": 25959000.0, "concept": "ifrs-full:Revenue"}2023-12-31esef
stockholders_equity{"amount": 113671000.0, "concept": "ifrs-full:Equity"}2024-12-31esef
stockholders_equity{"amount": 45770000.0, "concept": "ifrs-full:Equity"}2023-12-31esef
stockholders_equity{"amount": 39563000.0, "concept": "ifrs-full:Equity"}2022-12-31esef
total_assets{"amount": 174068000.0, "concept": "ifrs-full:Assets"}2024-12-31esef
total_assets{"amount": 95421000.0, "concept": "ifrs-full:Assets"}2023-12-31esef
website{"qid": "Q72295531", "url": "https://shine.co/", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/79f9efb3-8855-4e78-a923-1b8370cdf254

From the Record