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GSM SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 29824789
Jægersborggade 40, 2200 København N
lars_f@hotmail.com
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | |
| Pre-tax profit | |
| Income taxes | - 257.60 |
| Net earnings | - 257.60 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 257.60 | 257.60 | 257.60 |
| Long term receivables total | 257.60 | 257.60 | 257.60 |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 257.60 | 257.60 | 257.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 907.25 | - 907.25 | - 907.25 | - 907.25 | -1 164.85 |
| Profit of the financial year | - 257.60 | ||||
| Shareholders equity total | - 777.25 | - 777.25 | - 777.25 | -1 034.85 | -1 034.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 899.95 | 899.95 | 899.95 | 1 034.85 | 1 034.85 |
| Other non-interest bearing current liabilities | 134.91 | 134.91 | 134.91 | ||
| Current liabilities total | 1 034.85 | 1 034.85 | 1 034.85 | 1 034.85 | 1 034.85 |
| Balance sheet total (liabilities) | 257.60 | 257.60 | 257.60 |
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