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SA-Shopping ApS — Credit Rating and Financial Key Figures

CVR number: 38221019
Tinbækparken 73, Skovby 8464 Galten
andresen.shopping@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit345.68522.98399.92517.08432.13
Employee benefit expenses- 234.11- 299.11- 337.04- 311.36- 321.42
EBIT111.57223.8762.89205.73110.71
Other financial income2.11
Other financial expenses-4.71-11.72-17.56-24.19-23.85
Pre-tax profit108.98212.1645.32181.5386.86
Income taxes-25.11-47.37-11.92-40.92-20.43
Net earnings83.87164.7933.40140.6166.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods791.79792.97850.66925.341 027.22
Inventories total791.79792.97850.66925.341 027.22
Current trade debtors83.93103.8699.25126.40110.56
Current other receivables56.643.38
Current deferred tax assets1.101.101.101.101.10
Short term receivables total141.67108.34100.35127.50111.66
Cash and bank deposits4.43
Cash and cash equivalents4.43
Balance sheet total (assets)937.88901.31951.011 052.851 138.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings100.08183.96348.75382.14522.76
Profit of the financial year83.87164.7933.40140.6166.43
Shareholders equity total233.96398.75432.14572.76639.19
Non-current liabilities total
Current loans from credit institutions142.25211.03119.97160.93
Current trade creditors27.3948.9527.4259.9274.98
Current owed to participating4.85103.94101.1195.1398.08
Short-term deferred tax liabilities25.1143.373.9224.946.43
Other non-interest bearing current liabilities646.58164.06175.39180.14159.27
Current liabilities total703.93502.57518.87480.09499.69
Balance sheet total (liabilities)937.88901.31951.011 052.851 138.88
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