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Shops Under Afvikl ApS — Credit Rating and Financial Key Figures
CVR number: 39340143
Gammelskovvej 3, Lerskov 6534 Agerskov
tel: 22871056
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.87 | -6.83 | 203.31 | 274.67 | -7.44 |
| Employee benefit expenses | - 666.84 | - 259.71 | - 746.76 | - 121.28 | |
| Total depreciation | - 140.16 | - 452.72 | -9.32 | - 260.87 | |
| EBIT | - 332.13 | - 719.26 | - 552.77 | - 107.48 | -7.44 |
| Other financial income | 0.40 | 0.00 | |||
| Other financial expenses | -18.01 | -24.64 | -6.80 | -14.77 | -10.79 |
| Pre-tax profit | - 350.14 | - 743.89 | - 559.18 | - 122.25 | -18.23 |
| Net earnings | - 350.14 | - 743.89 | - 559.18 | - 122.25 | -18.23 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 158.33 | |||
| Intangible assets total | 158.33 | |||
| Buildings | 106.51 | 130.53 | ||
| Machinery and equipment | 187.88 | |||
| Tangible assets total | 294.39 | 130.53 | ||
| Investments total | 72.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 68.49 | |||
| Inventories total | 68.49 | |||
| Current trade debtors | 2.81 | 58.34 | ||
| Prepayments and accrued income | 3.99 | |||
| Current other receivables | 45.04 | |||
| Short term receivables total | 51.84 | 58.34 | ||
| Cash and bank deposits | 9.36 | 45.90 | 0.01 | 2.73 |
| Cash and cash equivalents | 9.36 | 45.90 | 0.01 | 2.73 |
| Balance sheet total (assets) | 582.41 | 306.77 | 0.01 | 2.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 737.83 | -1 087.97 | -1 831.87 | -1 990.67 | -2 112.92 |
| Profit of the financial year | - 350.14 | - 743.89 | - 559.18 | - 122.25 | -18.23 |
| Shareholders equity total | -1 037.97 | -1 781.87 | -2 341.04 | -2 062.92 | -2 081.16 |
| Capital loans | 667.85 | 667.85 | 667.85 | 667.85 | 667.85 |
| Non-current liabilities total | 667.85 | 667.85 | 667.85 | 667.85 | 667.85 |
| Current loans from credit institutions | 415.26 | 408.32 | 3.39 | ||
| Current trade creditors | 62.45 | 42.09 | 306.63 | 14.65 | 18.75 |
| Current owed to participating | 213.46 | ||||
| Current owed to group member | 82.13 | 412.89 | 980.50 | 1 077.86 | |
| Other non-interest bearing current liabilities | 179.24 | 663.60 | 1 257.06 | 399.93 | 319.43 |
| Current liabilities total | 952.53 | 1 114.01 | 1 979.96 | 1 395.08 | 1 416.04 |
| Balance sheet total (liabilities) | 582.41 | 306.77 | 0.01 | 2.73 |
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