INTERNETSHOPS ApS
CVR number: 29429006
Nørregade 31 A, 3390 Hundested
info@sposer.dk
tel: 47985590
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.68 | 930.38 | 1 103.94 | 865.92 | 789.05 |
| Employee benefit expenses | - 577.30 | - 620.14 | - 698.93 | - 650.05 | - 725.11 |
| Total depreciation | -11.67 | -12.33 | |||
| EBIT | 212.71 | 297.91 | 405.01 | 215.87 | 63.93 |
| Other financial income | 0.30 | 0.77 | 0.96 | 0.60 | 0.70 |
| Other financial expenses | -9.70 | -10.08 | -4.15 | -27.66 | -34.17 |
| Pre-tax profit | 203.31 | 288.60 | 401.82 | 188.80 | 30.46 |
| Income taxes | -46.83 | -65.95 | -88.21 | -41.49 | -6.62 |
| Net earnings | 156.47 | 222.64 | 313.61 | 147.31 | 23.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 12.33 | ||||
| Intangible assets total | 12.33 | ||||
| Tangible assets total | |||||
| Other receivables | 5.00 | 7.00 | 7.00 | 7.00 | 3.50 |
| Investments total | 5.00 | 7.00 | 7.00 | 7.00 | 3.50 |
| Long term receivables total | |||||
| Finished products/goods | 462.00 | 857.50 | 1 301.70 | 1 084.90 | 890.00 |
| Inventories total | 462.00 | 857.50 | 1 301.70 | 1 084.90 | 890.00 |
| Current trade debtors | 100.98 | 50.24 | 55.87 | 59.59 | 66.74 |
| Current amounts owed by group member comp. | 16.24 | 41.38 | 15.43 | ||
| Short term receivables total | 117.22 | 91.62 | 71.30 | 59.59 | 66.74 |
| Cash and bank deposits | 55.18 | 40.50 | 120.12 | 23.75 | 13.64 |
| Cash and cash equivalents | 55.18 | 40.50 | 120.12 | 23.75 | 13.64 |
| Balance sheet total (assets) | 651.74 | 996.62 | 1 500.12 | 1 175.25 | 973.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | 200.00 | 300.00 | 150.00 | |
| Retained earnings | - 135.35 | - 178.88 | - 256.23 | -92.62 | 54.69 |
| Profit of the financial year | 156.47 | 222.64 | 313.61 | 147.31 | 23.84 |
| Shareholders equity total | 241.13 | 323.77 | 437.38 | 284.69 | 158.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.59 | 20.00 | 24.00 | 277.60 | 88.26 |
| Current trade creditors | 107.04 | 145.34 | 240.83 | 118.61 | 156.56 |
| Current owed to group member | 246.48 | 397.73 | |||
| Short-term deferred tax liabilities | 46.83 | 65.95 | 88.21 | 41.49 | 6.62 |
| Other non-interest bearing current liabilities | 171.15 | 441.55 | 709.70 | 206.38 | 166.19 |
| Current liabilities total | 410.61 | 672.85 | 1 062.74 | 890.55 | 815.35 |
| Balance sheet total (liabilities) | 651.74 | 996.62 | 1 500.12 | 1 175.25 | 973.88 |
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