SHOP1.DK ApS — Credit Rating and Financial Key Figures

CVR number: 36429445
Ingrids Allé 2, Dalum 5250 Odense SV
hd@esug.dk
tel: 22700040
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales1 771.951 315.671 161.791 109.11
External services- 870.67- 686.57- 555.15- 597.97
Gross profit901.28629.10606.64511.14
Employee benefit expenses- 829.84- 628.35- 606.48- 657.03
EBIT71.440.750.16- 145.90
Other financial income-1.51
Other financial expenses-4.28-4.14-4.24-5.98
Pre-tax profit67.16-4.90-4.08- 151.88
Net earnings67.16-4.90-4.08- 151.88

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods86.1696.13114.36
Inventories total86.1696.13114.36
Current trade debtors65.62
Current other receivables22.8123.9325.27
Short term receivables total88.4223.9325.27
Cash and bank deposits95.88242.08176.95
Cash and cash equivalents95.88242.08176.95
Balance sheet total (assets)270.46362.14316.57

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0013.29
Other reserves30.4097.5692.66138.58
Retained earnings-0.00
Profit of the financial year67.16-4.90-4.08- 151.88
Shareholders equity total147.56142.66138.58
Non-current liabilities total
Current trade creditors22.8151.6647.72
Other non-interest bearing current liabilities100.09167.81130.27
Current liabilities total122.90219.47177.99
Balance sheet total (liabilities)270.46362.14316.57
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