Elshoppen ApS — Credit Rating and Financial Key Figures
CVR number: 40088067
Hjulmagervej 5 E, 7100 Vejle
rune@elshoppen.dk
tel: 28400940
Elshoppen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.72 | ||||
| External services | - 109.76 | ||||
| Gross profit | -32.04 | -18.52 | 126.76 | 153.88 | 289.03 |
| Employee benefit expenses | -25.19 | -97.62 | - 317.50 | ||
| EBIT | -32.04 | -18.52 | 101.57 | 56.26 | -28.47 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -0.10 | -0.86 | -0.77 | ||
| Pre-tax profit | -32.04 | -18.52 | 101.46 | 55.40 | -28.59 |
| Income taxes | -11.42 | -12.45 | 6.10 | ||
| Net earnings | -32.04 | -18.52 | 90.05 | 42.95 | -22.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 210.00 | 324.00 | 332.00 | |
| Inventories total | 50.00 | 210.00 | 324.00 | 332.00 | |
| Current trade debtors | 4.51 | 4.11 | 18.91 | 20.02 | |
| Current other receivables | 5.22 | 25.45 | 20.13 | ||
| Current deferred tax assets | 6.10 | ||||
| Short term receivables total | 4.51 | 9.33 | 44.36 | 46.25 | |
| Cash and bank deposits | 26.58 | 24.63 | 6.30 | 135.24 | 120.83 |
| Cash and cash equivalents | 26.58 | 24.63 | 6.30 | 135.24 | 120.83 |
| Balance sheet total (assets) | 26.58 | 79.14 | 225.63 | 503.60 | 499.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | -6.80 | 27.44 | |||
| Retained earnings | 64.08 | 18.52 | -50.57 | 74.08 | 117.04 |
| Profit of the financial year | -32.04 | -18.52 | 90.05 | 42.95 | -22.49 |
| Shareholders equity total | 25.24 | 27.44 | 79.48 | 157.04 | 134.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.63 | ||||
| Current trade creditors | 2.81 | 19.60 | |||
| Short-term deferred tax liabilities | 11.42 | 24.99 | 12.45 | ||
| Other non-interest bearing current liabilities | 1.34 | 51.71 | 131.93 | 286.95 | 332.47 |
| Current liabilities total | 1.34 | 51.71 | 146.15 | 346.57 | 364.53 |
| Balance sheet total (liabilities) | 26.58 | 79.14 | 225.63 | 503.60 | 499.08 |
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