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Shop2go ApS — Credit Rating and Financial Key Figures
CVR number: 37444545
Dalsagervej 3, Hirtshals 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.94 | 1 001.65 | 2 164.31 | 1 392.54 | 1 648.58 |
| Employee benefit expenses | -1 153.23 | -1 206.67 | -1 515.53 | -1 689.41 | -1 628.02 |
| Total depreciation | -30.55 | -31.76 | -31.76 | -26.22 | -3.75 |
| EBIT | - 816.84 | - 236.78 | 617.02 | - 323.10 | 16.81 |
| Other financial income | 24.53 | 0.98 | 1.90 | 482.97 | 1.80 |
| Other financial expenses | -30.43 | -34.34 | -16.86 | -16.74 | -1.24 |
| Pre-tax profit | - 822.74 | - 270.14 | 602.06 | 143.14 | 17.37 |
| Income taxes | 5.85 | 33.09 | |||
| Net earnings | - 816.89 | - 237.05 | 602.06 | 143.14 | 17.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.70 | 62.94 | 31.18 | 4.96 | 1.21 |
| Tangible assets total | 94.70 | 62.94 | 31.18 | 4.96 | 1.21 |
| Investments total | |||||
| Non-current loans receivable | 2.50 | 3.30 | 3.30 | 3.30 | 3.30 |
| Long term receivables total | 2.50 | 3.30 | 3.30 | 3.30 | 3.30 |
| Finished products/goods | 954.03 | 1 021.78 | 1 613.74 | 1 096.66 | 983.53 |
| Inventories total | 954.03 | 1 021.78 | 1 613.74 | 1 096.66 | 983.53 |
| Current trade debtors | 38.19 | 76.69 | 253.72 | 296.79 | 286.19 |
| Current amounts owed by group member comp. | 17.60 | ||||
| Prepayments and accrued income | 31.46 | 9.93 | 11.49 | ||
| Current other receivables | 121.12 | 107.55 | 203.93 | 102.83 | 9.33 |
| Short term receivables total | 176.91 | 184.25 | 489.11 | 409.55 | 307.01 |
| Cash and bank deposits | 95.83 | 642.35 | 471.81 | 714.49 | 955.99 |
| Cash and cash equivalents | 95.83 | 642.35 | 471.81 | 714.49 | 955.99 |
| Balance sheet total (assets) | 1 323.97 | 1 914.61 | 2 609.14 | 2 228.95 | 2 251.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 487.38 | -1 304.27 | -1 541.32 | 16.90 | 160.03 |
| Profit of the financial year | - 816.89 | - 237.05 | 602.06 | 143.14 | 17.37 |
| Shareholders equity total | -1 254.27 | -1 491.32 | - 889.27 | 210.03 | 227.41 |
| Non-current other liabilities | 51.45 | 52.03 | |||
| Non-current liabilities total | 51.45 | 52.03 | |||
| Current loans from credit institutions | 8.94 | 44.92 | |||
| Current trade creditors | 1 245.85 | 1 948.18 | 1 888.10 | 1 851.71 | 1 951.49 |
| Current owed to group member | 688.60 | 956.21 | 956.45 | ||
| Other non-interest bearing current liabilities | 583.40 | 404.60 | 653.85 | 167.21 | 72.14 |
| Current liabilities total | 2 526.79 | 3 353.91 | 3 498.40 | 2 018.92 | 2 023.63 |
| Balance sheet total (liabilities) | 1 323.97 | 1 914.61 | 2 609.14 | 2 228.95 | 2 251.04 |
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