SHOP. ApS — Credit Rating and Financial Key Figures
CVR number: 34220581
Værnedamsvej 3 A, 1819 Frederiksberg C
frokscph@gmail.com
tel: 33220016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 124.04 | ||||
| External services | -1 786.08 | ||||
| Gross profit | 337.97 | 415.39 | 518.08 | 696.68 | 644.36 |
| Wages and salaries | - 243.42 | - 283.75 | - 382.39 | - 471.25 | - 510.58 |
| Social security expenses | -21.86 | -16.08 | -24.94 | -14.64 | -22.95 |
| Total depreciation | -49.16 | -49.16 | -49.16 | -49.16 | -49.16 |
| EBIT | 23.52 | 66.40 | 61.58 | 161.62 | 61.68 |
| Other financial income | 0.75 | 0.98 | |||
| Other financial expenses | -54.07 | -50.67 | -45.53 | -13.17 | -0.06 |
| Pre-tax profit | -30.55 | 15.73 | 16.05 | 149.20 | 62.59 |
| Income taxes | 0.04 | -0.04 | -0.39 | -32.79 | -16.12 |
| Net earnings | -30.52 | 15.69 | 15.67 | 116.41 | 46.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 554.78 | 1 505.62 | 1 456.46 | 1 407.29 | 1 358.13 |
| Tangible assets total | 1 554.78 | 1 505.62 | 1 456.46 | 1 407.29 | 1 358.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 93.20 | 86.66 | 125.70 | 175.43 | 125.43 |
| Inventories total | 93.20 | 86.66 | 125.70 | 175.43 | 125.43 |
| Current other receivables | 3.88 | 48.06 | 51.10 | 149.00 | 182.13 |
| Short term receivables total | 3.88 | 48.06 | 51.10 | 149.00 | 182.13 |
| Cash and bank deposits | 337.74 | 488.79 | 282.80 | 427.38 | 403.71 |
| Cash and cash equivalents | 337.74 | 488.79 | 282.80 | 427.38 | 403.71 |
| Balance sheet total (assets) | 1 989.59 | 2 129.13 | 1 916.06 | 2 159.10 | 2 069.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 358.95 | 328.43 | 344.12 | 359.79 | 476.20 |
| Profit of the financial year | -30.52 | 15.69 | 15.67 | 116.41 | 46.47 |
| Shareholders equity total | 408.43 | 424.12 | 439.79 | 556.20 | 602.67 |
| Non-current loans from credit institutions | 872.16 | 788.08 | 652.82 | ||
| Non-current liabilities total | 872.16 | 788.08 | 652.82 | ||
| Current trade creditors | 205.76 | 353.68 | 324.32 | 453.89 | 429.93 |
| Current owed to participating | 385.90 | 329.83 | 895.83 | 841.83 | |
| Short-term deferred tax liabilities | 30.82 | 13.77 | |||
| Other non-interest bearing current liabilities | 503.24 | 177.35 | 169.31 | 222.36 | 181.22 |
| Current liabilities total | 708.99 | 916.93 | 823.46 | 1 602.90 | 1 466.74 |
| Balance sheet total (liabilities) | 1 989.59 | 2 129.13 | 1 916.06 | 2 159.10 | 2 069.41 |
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