Shop Sikkert APS — Credit Rating and Financial Key Figures
CVR number: 38635190
Landlyststien 4, 2635 Ishøj
bm40306672@outlook.com
tel: 40306672
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.79 | 149.97 | 202.69 | 74.39 | 64.61 |
| External services | - 137.70 | - 146.12 | - 235.19 | -77.16 | -79.82 |
| Gross profit | 13.10 | 3.85 | -32.50 | -2.78 | -15.20 |
| Wages and salaries | -12.00 | -4.00 | -4.80 | -8.45 | |
| Social security expenses | -21.47 | -7.81 | |||
| EBIT | 13.10 | -29.62 | -44.31 | -7.58 | -23.65 |
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 13.10 | -29.77 | -44.31 | -7.58 | -23.65 |
| Income taxes | -2.99 | ||||
| Net earnings | 13.10 | -32.76 | -44.31 | -7.58 | -23.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | 10.60 | 4.56 | 6.63 |
| Short term receivables total | 8.00 | 10.60 | 4.56 | 6.63 |
| Cash and bank deposits | 36.42 | 14.58 | 4.16 | |
| Cash and cash equivalents | 36.42 | 14.58 | 4.16 | |
| Balance sheet total (assets) | 44.42 | 25.18 | 8.72 | 6.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.13 | 21.22 | -11.54 | -55.85 | -63.43 |
| Profit of the financial year | 13.10 | -32.76 | -44.31 | -7.58 | -23.65 |
| Shareholders equity total | 31.22 | -1.54 | -15.85 | -23.43 | -47.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.17 | 5.37 | |||
| Current owed to participating | 7.46 | 7.01 | 3.60 | ||
| Other non-interest bearing current liabilities | 5.73 | 19.71 | 24.57 | 24.89 | 38.11 |
| Current liabilities total | 13.20 | 26.72 | 24.57 | 30.06 | 47.08 |
| Balance sheet total (liabilities) | 44.42 | 25.18 | 8.72 | 6.63 |
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