SA-Shopping ApS — Credit Rating and Financial Key Figures
CVR number: 38221019
Tinbækparken 73, Skovby 8464 Galten
andresen.shopping@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.40 | 345.68 | 522.98 | 399.92 | 517.08 |
| Employee benefit expenses | - 214.96 | - 234.11 | - 299.11 | - 337.04 | - 311.36 |
| EBIT | 130.44 | 111.57 | 223.87 | 62.89 | 205.73 |
| Other financial income | -0.05 | 2.11 | |||
| Other financial expenses | -7.11 | -4.71 | -11.72 | -17.56 | -24.19 |
| Pre-tax profit | 123.28 | 108.98 | 212.16 | 45.32 | 181.53 |
| Income taxes | -27.38 | -25.11 | -47.37 | -11.92 | -40.92 |
| Net earnings | 95.90 | 83.87 | 164.79 | 33.40 | 140.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 503.83 | 791.79 | 792.97 | 850.66 | 925.34 |
| Inventories total | 503.83 | 791.79 | 792.97 | 850.66 | 925.34 |
| Current trade debtors | 66.60 | 83.93 | 103.86 | 99.25 | 126.40 |
| Current other receivables | 56.64 | 3.38 | |||
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Short term receivables total | 67.70 | 141.67 | 108.34 | 100.35 | 127.50 |
| Cash and bank deposits | 106.70 | 4.43 | |||
| Cash and cash equivalents | 106.70 | 4.43 | |||
| Balance sheet total (assets) | 678.23 | 937.88 | 901.31 | 951.01 | 1 052.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.19 | 100.08 | 183.96 | 348.75 | 382.14 |
| Profit of the financial year | 95.90 | 83.87 | 164.79 | 33.40 | 140.61 |
| Shareholders equity total | 150.08 | 233.96 | 398.75 | 432.14 | 572.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.25 | 211.03 | 119.97 | ||
| Current trade creditors | 15.57 | 27.39 | 48.95 | 27.42 | 59.92 |
| Current owed to participating | 21.83 | 4.85 | 103.94 | 101.11 | 95.13 |
| Short-term deferred tax liabilities | 27.38 | 25.11 | 43.37 | 3.92 | 24.94 |
| Other non-interest bearing current liabilities | 463.37 | 646.58 | 164.06 | 175.39 | 180.14 |
| Current liabilities total | 528.15 | 703.93 | 502.57 | 518.87 | 480.09 |
| Balance sheet total (liabilities) | 678.23 | 937.88 | 901.31 | 951.01 | 1 052.85 |
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