Shopexpert Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42857335
Kærup Industrivej 11, Benløse 4100 Ringsted
info@shopexpert.dk
tel: 60813360
www.shopexpert.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 646.15 | - 545.57 | - 550.19 |
| Employee benefit expenses | - 274.34 | - 472.54 | - 473.17 |
| EBIT | - 920.49 | -1 018.11 | -1 023.36 |
| Other financial income | 1.72 | 5.10 | |
| Other financial expenses | -5.08 | -3.77 | -1.18 |
| Pre-tax profit | - 925.57 | -1 020.16 | -1 019.43 |
| Net earnings | - 925.57 | -1 020.16 | -1 019.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 292.76 | 2 038.16 | 2 609.81 |
| Inventories total | 1 292.76 | 2 038.16 | 2 609.81 |
| Current trade debtors | 64.63 | 31.37 | 136.59 |
| Prepayments and accrued income | 4.52 | ||
| Short term receivables total | 69.15 | 31.37 | 136.59 |
| Cash and bank deposits | 216.29 | 1 536.72 | 1 565.46 |
| Cash and cash equivalents | 216.29 | 1 536.72 | 1 565.46 |
| Balance sheet total (assets) | 1 578.19 | 3 606.24 | 4 311.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 010.00 | 1 010.00 |
| Retained earnings | 64.43 | - 955.73 | |
| Profit of the financial year | - 925.57 | -1 020.16 | -1 019.43 |
| Shareholders equity total | 74.43 | 54.27 | - 965.16 |
| Non-current liabilities total | |||
| Current trade creditors | 1 281.42 | 3 035.32 | 4 377.90 |
| Current owed to participating | 9.52 | 10.18 | 14.58 |
| Other non-interest bearing current liabilities | 212.82 | 506.46 | 884.55 |
| Current liabilities total | 1 503.76 | 3 551.97 | 5 277.03 |
| Balance sheet total (liabilities) | 1 578.19 | 3 606.24 | 4 311.86 |
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