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SELF CARE SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 31428254
Folevænget 7, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 710.24 | 609.41 | 197.72 | - 184.31 | -62.27 |
| Employee benefit expenses | - 598.91 | - 659.48 | - 529.98 | -5.07 | |
| Other operating expenses | -11.85 | -2.76 | |||
| Total depreciation | -11.64 | -11.64 | -11.64 | ||
| EBIT | 99.69 | -61.71 | - 343.90 | - 201.22 | -65.03 |
| Other financial income | 108.28 | 15.39 | 0.02 | 633.44 | |
| Other financial expenses | -45.05 | -28.89 | -43.57 | -42.54 | -50.65 |
| Pre-tax profit | 162.92 | -75.21 | - 387.47 | - 243.74 | 517.77 |
| Net earnings | 162.92 | -75.21 | - 387.47 | - 243.74 | 517.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.72 | 19.08 | 7.45 | ||
| Tangible assets total | 30.72 | 19.08 | 7.45 | ||
| Investments total | |||||
| Non-current other receivables | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | |
| Long term receivables total | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | |
| Finished products/goods | 500.78 | 433.78 | 39.21 | ||
| Inventories total | 500.78 | 433.78 | 39.21 | ||
| Current trade debtors | 1.10 | ||||
| Prepayments and accrued income | 15.00 | 15.00 | 5.00 | ||
| Current other receivables | 5.16 | 7.67 | 2.87 | 0.54 | |
| Short term receivables total | 20.16 | 23.76 | 7.87 | 0.54 | |
| Cash and bank deposits | 75.87 | 185.13 | 181.49 | 58.75 | 3 049.03 |
| Cash and cash equivalents | 75.87 | 185.13 | 181.49 | 58.75 | 3 049.03 |
| Balance sheet total (assets) | 3 027.53 | 3 061.75 | 2 636.02 | 2 459.29 | 3 049.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 423.14 | -1 260.22 | -1 335.43 | -1 722.90 | -1 966.64 |
| Profit of the financial year | 162.92 | -75.21 | - 387.47 | - 243.74 | 517.77 |
| Shareholders equity total | -1 135.22 | -1 210.43 | -1 597.90 | -1 841.64 | -1 323.87 |
| Non-current liabilities total | |||||
| Current bonds | 82.84 | 127.42 | 10.00 | 36.03 | |
| Current loans from credit institutions | 7.25 | ||||
| Current trade creditors | 17.63 | 79.03 | 1.60 | ||
| Current owed to participating | 4 009.46 | 4 110.31 | 4 104.90 | 4 290.93 | 4 336.87 |
| Other non-interest bearing current liabilities | 128.41 | ||||
| Current liabilities total | 4 162.75 | 4 272.18 | 4 233.92 | 4 300.93 | 4 372.90 |
| Balance sheet total (liabilities) | 3 027.53 | 3 061.75 | 2 636.02 | 2 459.29 | 3 049.03 |
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