POSH SHOES ApS — Credit Rating and Financial Key Figures

CVR number: 33869398
Helligkorsgade 9, 6000 Kolding
michaelsorenbrok@gmail.com

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3.88-8.13-3.00
EBIT3.88-8.13-3.00
Other financial expenses-0.02
Pre-tax profit3.87-8.13-3.00
Net earnings3.87-8.13-3.00

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.70
Short term receivables total1.70
Balance sheet total (assets)1.70

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-1 038.02-1 034.15-1 042.28
Profit of the financial year3.87-8.13-3.00
Shareholders equity total- 954.15- 962.28- 965.28
Non-current liabilities total
Current owed to group member939.64939.64939.64
Other non-interest bearing current liabilities16.2222.6425.64
Current liabilities total955.86962.28965.28
Balance sheet total (liabilities)1.70
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