ShopBilpleje ApS

CVR number: 37267961

Bøgegårdsvej 48, 5471 Søndersø

kontakt@shopbilpleje.dk

tel: 51421594

Shopbilpleje.dk

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	63.00	6.43	46.00	-0.05	12.21
Employee benefit expenses	-14.00	-15.78
EBIT	49.00	-9.35	46.00	-0.05	12.21
Other financial expenses		-0.37		-1.74	-0.53
Pre-tax profit	49.00	-9.72	46.00	-1.79	11.67
Income taxes	-9.00		-8.00	0.21	-2.38
Net earnings	40.00	-9.72	38.00	-1.58	9.30

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	89.00	67.35	83.00	118.43	63.54
Inventories total	89.00	67.35	83.00	118.43	63.54
Current trade debtors				45.50	48.50
Current other receivables				0.21	0.21
Short term receivables total				45.71	48.71
Cash and bank deposits	67.00	34.98	142.00	82.18	8.47
Cash and cash equivalents	67.00	34.98	142.00	82.18	8.47
Balance sheet total (assets)	156.00	102.33	225.00	246.32	120.72

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital		0.10	40.00	40.00	40.00
Other reserves		5.39
Retained earnings	-9.00	25.89	3.00	40.90	39.32
Profit of the financial year	40.00	-9.72	38.00	-1.58	9.30
Shareholders equity total	31.00	21.65	81.00	79.32	88.62
Non-current liabilities total
Current trade creditors			32.00	2.25
Short-term deferred tax liabilities	9.00		8.00
Other non-interest bearing current liabilities	116.00	80.68	104.00	164.74	32.10
Current liabilities total	125.00	80.68	144.00	166.99	32.10
Balance sheet total (liabilities)	156.00	102.33	225.00	246.32	120.72

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