Gift Shop ApS — Credit Rating and Financial Key Figures

CVR number: 40044590
Oceankaj 2, 2150 Nordhavn
info@unirose.dk
tel: 25761215
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales251.43
Costs of manufacturing- 308.65
Gross profit- 107.59- 345.07101.26253.24
Costs of management-50.37
Wages and salaries- 376.90- 175.19-84.00- 260.50
Other operating expenses- 183.07
EBIT86.24- 520.2617.26-7.26
Other financial income422.060.19
Other financial expenses-0.31-0.01-0.00
Pre-tax profit86.24-98.5117.25-7.08
Net earnings86.24-98.5117.25-7.08

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.55
Current other receivables42.1524.2673.7641.79
Short term receivables total42.1524.2678.3141.79
Cash and bank deposits23.60104.9717.19
Cash and cash equivalents23.60104.9717.19
Balance sheet total (assets)65.74129.2378.3158.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital50.0050.0050.0050.00
Other reserves6.68
Retained earnings-86.24- 166.58- 265.08- 247.83
Profit of the financial year86.24-98.5117.25-7.08
Shareholders equity total56.68- 215.09- 197.83- 204.91
Non-current liabilities total
Current loans from credit institutions0.43
Current owed to participating166.51275.70200.00
Other non-interest bearing current liabilities9.07177.8163.89
Current liabilities total9.07344.32276.14263.89
Balance sheet total (liabilities)65.74129.2378.3158.98
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