ShopBilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 37267961
Bøgegårdsvej 48, 5471 Søndersø
kontakt@shopbilpleje.dk
tel: 51421594
Shopbilpleje.dk
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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