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INTERNETSHOPS ApS — Credit Rating and Financial Key Figures
CVR number: 29429006
Nørregade 31 A, 3390 Hundested
info@sposer.dk
tel: 47985590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.94 | 865.92 | 789.05 | 717.76 | 695.36 |
| Employee benefit expenses | - 698.93 | - 650.05 | - 725.11 | - 685.56 | - 626.98 |
| EBIT | 405.01 | 215.87 | 63.93 | 32.20 | 68.38 |
| Other financial income | 0.96 | 0.60 | 0.70 | 2.14 | 1.10 |
| Other financial expenses | -4.15 | -27.66 | -34.17 | -13.00 | -21.67 |
| Pre-tax profit | 401.82 | 188.80 | 30.46 | 21.34 | 47.82 |
| Income taxes | -88.21 | -41.49 | -6.62 | -4.05 | -12.67 |
| Net earnings | 313.61 | 147.31 | 23.84 | 17.29 | 35.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.00 | 7.00 | 3.50 | 3.50 | 4.29 |
| Long term receivables total | |||||
| Finished products/goods | 1 301.70 | 1 084.90 | 890.00 | 877.00 | 946.00 |
| Inventories total | 1 301.70 | 1 084.90 | 890.00 | 877.00 | 946.00 |
| Current trade debtors | 55.87 | 59.59 | 66.74 | 70.23 | 77.85 |
| Current amounts owed by group member comp. | 15.43 | ||||
| Short term receivables total | 71.30 | 59.59 | 66.74 | 70.23 | 77.85 |
| Cash and bank deposits | 120.12 | 23.75 | 13.64 | 20.58 | 17.26 |
| Cash and cash equivalents | 120.12 | 23.75 | 13.64 | 20.58 | 17.26 |
| Balance sheet total (assets) | 1 500.12 | 1 175.25 | 973.88 | 971.31 | 1 045.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | - 256.23 | -92.62 | 54.69 | 78.53 | 95.82 |
| Profit of the financial year | 313.61 | 147.31 | 23.84 | 17.29 | 35.14 |
| Shareholders equity total | 437.38 | 284.69 | 158.53 | 175.82 | 210.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.00 | 277.60 | 88.26 | 27.41 | 81.73 |
| Current trade creditors | 240.83 | 118.61 | 156.56 | 155.99 | 187.66 |
| Current owed to group member | 246.48 | 397.73 | 414.38 | 410.74 | |
| Short-term deferred tax liabilities | 88.21 | 41.49 | 6.62 | 4.05 | 12.67 |
| Other non-interest bearing current liabilities | 709.70 | 206.38 | 166.19 | 193.66 | 141.63 |
| Current liabilities total | 1 062.74 | 890.55 | 815.35 | 795.49 | 834.43 |
| Balance sheet total (liabilities) | 1 500.12 | 1 175.25 | 973.88 | 971.31 | 1 045.39 |
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