AB SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 40732675
Nørrebrogade 245, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.82 | 458.85 | 402.36 | 398.42 | 313.64 |
| Wages and salaries | - 650.68 | - 378.61 | - 323.52 | - 247.59 | - 283.44 |
| Social security expenses | -9.91 | -30.30 | -59.05 | -21.31 | |
| Other operating expenses | -74.64 | -64.11 | -81.36 | -62.69 | |
| EBIT | -72.40 | 16.13 | -32.82 | 29.09 | 8.89 |
| Other financial expenses | -0.00 | -0.01 | -3.45 | -4.28 | |
| Pre-tax profit | -72.40 | 16.12 | -36.27 | 24.82 | 8.89 |
| Income taxes | 15.93 | ||||
| Net earnings | -56.47 | 16.12 | -36.27 | 24.82 | 8.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 94.23 | 19.08 | 32.14 | 31.54 | 34.17 |
| Cash and cash equivalents | 94.23 | 19.08 | 32.14 | 31.54 | 34.17 |
| Balance sheet total (assets) | 94.23 | 19.08 | 32.14 | 31.54 | 34.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.61 | -56.29 | -92.56 | -67.74 | |
| Profit of the financial year | -56.47 | 16.12 | -36.27 | 24.82 | 8.89 |
| Shareholders equity total | -16.48 | 4.50 | -52.56 | -27.74 | -18.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.11 | ||||
| Other non-interest bearing current liabilities | 110.60 | 14.57 | 84.70 | 59.28 | 53.02 |
| Current liabilities total | 110.71 | 14.57 | 84.70 | 59.28 | 53.02 |
| Balance sheet total (liabilities) | 94.23 | 19.08 | 32.14 | 31.54 | 34.17 |
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