Scandinavian Fashion Shop ApS
CVR number: 39458292
Kløverbakken 27, 8700 Horsens
fashionaarhus@gmail.com
www.Show-roomplan3.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -10.60 | ||
Gross profit | -55.89 | -0.26 | -2.50 |
Costs of management | -0.26 | -2.50 | |
Employee benefit expenses | - 307.56 | ||
Other operating expenses | -10.60 | ||
EBIT | - 363.45 | -10.85 | -2.50 |
Other financial income | 0.02 | ||
Other financial expenses | -7.23 | -1.62 | |
Pre-tax profit | - 370.68 | -12.47 | -2.48 |
Income taxes | 81.20 | 2.39 | 0.55 |
Net earnings | - 289.48 | -10.08 | -1.93 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | -0.02 | ||
Non-current other receivables | 10.60 | 6.19 | 6.19 |
Deferred tax assets | 124.31 | 124.86 | |
Long term receivables total | 10.60 | 130.49 | 131.06 |
Inventories total | |||
Current trade debtors | 9.50 | ||
Current other receivables | 121.93 | ||
Short term receivables total | 131.43 | ||
Balance sheet total (assets) | 142.02 | 130.49 | 131.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | - 145.27 | - 434.76 | - 444.84 |
Profit of the financial year | - 289.48 | -10.08 | -1.93 |
Shareholders equity total | - 384.76 | - 394.84 | - 396.77 |
Provisions | 121.93 | 121.93 | |
Non-current liabilities total | |||
Current loans from credit institutions | 19.27 | ||
Current trade creditors | 22.22 | 0.26 | 2.76 |
Current owed to participating | 326.77 | 403.15 | 403.15 |
Other non-interest bearing current liabilities | 158.52 | ||
Current liabilities total | 526.78 | 403.40 | 405.90 |
Balance sheet total (liabilities) | 142.02 | 130.49 | 131.06 |
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