Shotluckan København ApS — Credit Rating and Financial Key Figures
CVR number: 39602458
Istedgade 36, 1650 København V
niklas@shotluckan.se
shotluckan.se
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 335.15 | 1 713.67 | 1 798.00 | 930.00 | 28.09 |
| Employee benefit expenses | -1 366.34 | -1 225.96 | -1 455.00 | - 887.00 | - 544.25 |
| Total depreciation | - 375.00 | - 375.00 | - 375.00 | - 142.00 | - 314.46 |
| EBIT | - 406.19 | 112.70 | -32.00 | -99.00 | - 830.61 |
| Other financial income | 0.95 | 5.03 | |||
| Other financial expenses | -1.28 | -43.31 | -22.00 | -74.00 | - 109.77 |
| Pre-tax profit | - 406.52 | 69.40 | -54.00 | - 173.00 | - 935.36 |
| Income taxes | 14.73 | 59.73 | -38.00 | 24.00 | -31.40 |
| Net earnings | - 391.78 | 129.13 | -92.00 | - 149.00 | - 966.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 775.00 | 675.00 | 575.00 | 231.00 | |
| Intangible assets total | 775.00 | 675.00 | 575.00 | 231.00 | |
| Buildings | 193.75 | 168.75 | 144.00 | 761.00 | |
| Machinery and equipment | 687.50 | 437.50 | 187.00 | ||
| Tangible assets total | 881.25 | 606.25 | 331.00 | 761.00 | |
| Investments total | 267.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | 20.00 | 20.00 | ||
| Current trade debtors | 11.60 | 37.00 | 6.00 | ||
| Current other receivables | 197.08 | 230.08 | 693.00 | 39.00 | |
| Current deferred tax assets | 45.00 | 7.00 | 31.00 | ||
| Short term receivables total | 197.08 | 286.68 | 737.00 | 76.00 | |
| Cash and bank deposits | 446.80 | 679.56 | 344.00 | 123.00 | 275.16 |
| Cash and cash equivalents | 446.80 | 679.56 | 344.00 | 123.00 | 275.16 |
| Balance sheet total (assets) | 2 320.13 | 2 267.49 | 2 007.00 | 1 458.00 | 275.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.54 | - 386.24 | - 257.00 | - 349.00 | - 497.63 |
| Profit of the financial year | - 391.78 | 129.13 | -92.00 | - 149.00 | - 966.76 |
| Shareholders equity total | - 346.24 | - 217.12 | - 309.00 | - 458.00 | -1 424.38 |
| Non-current loans from credit institutions | 1 981.40 | 1 931.38 | 1 682.00 | ||
| Non-current owed to group member | 1 103.00 | 861.26 | |||
| Non-current deferred tax liabilities | 420.00 | 628.01 | |||
| Non-current liabilities total | 1 981.40 | 1 931.38 | 1 682.00 | 1 523.00 | 1 489.27 |
| Current trade creditors | 5.00 | 15.00 | 25.00 | 45.00 | 12.78 |
| Current owed to participating | 253.46 | 292.00 | |||
| Current owed to group member | 165.00 | ||||
| Other non-interest bearing current liabilities | 426.51 | 246.23 | 609.00 | 183.00 | 197.50 |
| Current liabilities total | 684.98 | 553.23 | 634.00 | 393.00 | 210.27 |
| Balance sheet total (liabilities) | 2 320.13 | 2 267.49 | 2 007.00 | 1 458.00 | 275.16 |
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