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ShowMall ApS — Credit Rating and Financial Key Figures
CVR number: 38340905
Drachmannsvej 14 B, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 549.00 | 3 188.00 | 1 090.00 | 518.00 | 368.32 |
| Employee benefit expenses | - 215.00 | - 317.00 | - 317.00 | - 192.00 | - 146.90 |
| Total depreciation | - 189.00 | -25.00 | - 161.00 | - 128.00 | -75.00 |
| EBIT | 1 145.00 | 2 846.00 | 612.00 | 198.00 | 146.42 |
| Other financial expenses | - 261.00 | -26.00 | -83.00 | -3.00 | -0.46 |
| Pre-tax profit | 884.00 | 2 820.00 | 529.00 | 195.00 | 145.96 |
| Income taxes | - 196.00 | - 622.00 | - 118.00 | -33.00 | -32.41 |
| Net earnings | 688.00 | 2 198.00 | 411.00 | 162.00 | 113.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 087.00 | 2 044.00 | 2 034.00 | ||
| Machinery and equipment | 473.00 | 531.00 | 448.00 | 335.00 | 35.00 |
| Tangible assets total | 2 560.00 | 2 575.00 | 2 482.00 | 335.00 | 35.00 |
| Participating interests | 400.00 | 400.00 | 2 055.00 | 2 055.00 | 2 055.00 |
| Investments total | 400.00 | 400.00 | 2 055.00 | 2 055.00 | 2 055.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | ||||
| Current amounts owed by group member comp. | 985.00 | 492.00 | 826.29 | ||
| Current other receivables | 791.00 | 753.00 | 224.00 | 254.00 | 253.50 |
| Short term receivables total | 835.00 | 1 738.00 | 224.00 | 746.00 | 1 079.79 |
| Cash and bank deposits | 454.00 | 386.00 | 1 022.00 | 435.00 | 424.69 |
| Cash and cash equivalents | 454.00 | 386.00 | 1 022.00 | 435.00 | 424.69 |
| Balance sheet total (assets) | 4 249.00 | 5 099.00 | 5 783.00 | 3 571.00 | 3 594.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 919.00 | 607.00 | 2 805.00 | 3 217.00 | 2 378.83 |
| Profit of the financial year | 688.00 | 2 198.00 | 411.00 | 162.00 | 113.56 |
| Shareholders equity total | 1 657.00 | 3 855.00 | 3 266.00 | 3 429.00 | 3 542.38 |
| Provisions | 76.00 | 89.00 | 68.00 | 34.00 | |
| Non-current loans from credit institutions | 886.00 | 836.00 | 786.00 | ||
| Non-current liabilities total | 886.00 | 836.00 | 786.00 | ||
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | ||
| Current owed to group member | 1 245.00 | 1 003.00 | |||
| Other non-interest bearing current liabilities | 335.00 | 269.00 | 610.00 | 108.00 | 52.10 |
| Current liabilities total | 1 630.00 | 319.00 | 1 663.00 | 108.00 | 52.10 |
| Balance sheet total (liabilities) | 4 249.00 | 5 099.00 | 5 783.00 | 3 571.00 | 3 594.48 |
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