DANSK ENERGI SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 42742392
Ejby Industrivej 28 B, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5.28 | 23.77 |
| Costs of manufacturing | -10.63 | -19.22 |
| Gross profit | -13.00 | -0.36 |
| Costs of management | -7.64 | -4.91 |
| Social security expenses | -0.21 | |
| Other operating expenses | -1.81 | -0.70 |
| Total depreciation | -3.67 | |
| EBIT | -18.48 | -1.27 |
| Other financial expenses | -0.05 | -1.42 |
| Pre-tax profit | -18.53 | -2.69 |
| Net earnings | -18.53 | -2.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 16.23 | 14.03 |
| Inventories total | 16.23 | 14.03 |
| Short term receivables total | ||
| Cash and bank deposits | 5.24 | 8.47 |
| Cash and cash equivalents | 5.24 | 8.47 |
| Balance sheet total (assets) | 21.47 | 22.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.04 | |
| Profit of the financial year | -18.53 | -2.69 |
| Shareholders equity total | 21.47 | 19.26 |
| Non-current liabilities total | ||
| Current trade creditors | 3.91 | |
| Other non-interest bearing current liabilities | -0.67 | |
| Current liabilities total | 3.24 | |
| Balance sheet total (liabilities) | 21.47 | 22.50 |
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