FIFTY-NINE SHOP ApS — Credit Rating and Financial Key Figures

CVR number: 36084804
Kløvholmparken 9, 6710 Esbjerg V
59@59shop.dk
tel: 59595959
https://59shop.dk/

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-47.10-31.17-69.52-61.05-14.94
Total depreciation-21.88-11.70-1.84
EBIT-68.98-42.87-71.36-61.05-14.94
Other financial expenses-6.03-6.43-6.92-1.87-7.47
Pre-tax profit-75.01-49.30-78.28-62.92-22.41
Net earnings-75.01-49.30-78.28-62.92-22.41

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights6.18
Intangible assets total6.18
Machinery and equipment7.361.84
Tangible assets total7.361.84
Investments total-0.00
Long term receivables total
Finished products/goods62.8061.4129.005.00
Inventories total62.8061.4129.005.00
Current trade debtors1.170.198.21
Current other receivables2.472.654.935.150.12
Short term receivables total3.632.8413.155.150.12
Cash and bank deposits18.704.241.340.101.78
Cash and cash equivalents18.704.241.340.101.78
Balance sheet total (assets)98.6770.3243.4910.251.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 530.54- 605.55- 654.85- 733.13- 796.05
Profit of the financial year-75.01-49.30-78.28-62.92-22.41
Shareholders equity total- 555.55- 604.85- 683.13- 746.05- 768.46
Non-current liabilities total
Current trade creditors13.5013.5012.5031.949.00
Current owed to participating629.68661.11713.00724.14761.36
Other non-interest bearing current liabilities11.050.571.130.23
Current liabilities total654.23675.18726.62756.31770.36
Balance sheet total (liabilities)98.6770.3243.4910.251.90
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