Min Shop 365 ApS — Credit Rating and Financial Key Figures
CVR number: 38403397
Galgebakken Over 908, 2620 Albertslund
minshop365@hotmail.com
tel: 28154294
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -95 407.00 | -17.78 | |||
| Gross profit | -95 407.00 | -17.78 | -3.00 | -8.50 | -10.09 |
| EBIT | -95 407.00 | -17.78 | -3.00 | -8.50 | -10.09 |
| Other financial income | 0.11 | 0.02 | |||
| Other financial expenses | -3 477.00 | -2.73 | -0.40 | -0.06 | -0.07 |
| Net income from associates (fin.) | 189 101.00 | - 632.16 | |||
| Pre-tax profit | 90 217.00 | - 652.55 | -3.41 | -8.53 | -10.17 |
| Income taxes | 16 808.00 | -28.59 | 46.61 | ||
| Net earnings | 107 025.00 | - 681.14 | 43.20 | -8.53 | -10.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 632 159.00 | ||||
| Investments total | 632 159.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.97 | ||||
| Current deferred tax assets | 59 504.00 | 6.00 | 2.00 | 1.00 | |
| Short term receivables total | 59 504.00 | 6.00 | 5.97 | 1.00 | |
| Cash and bank deposits | 15.24 | 15.08 | 0.08 | ||
| Cash and cash equivalents | 15.24 | 15.08 | 0.08 | ||
| Balance sheet total (assets) | 691 663.00 | 15.24 | 21.08 | 5.97 | 1.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 582 159.00 | ||||
| Retained earnings | - 204 222.00 | 484.96 | - 196.18 | - 152.98 | - 161.51 |
| Profit of the financial year | 107 025.00 | - 681.14 | 43.20 | -8.53 | -10.17 |
| Shareholders equity total | 534 962.00 | - 146.18 | - 102.98 | - 111.51 | - 121.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 17 178.00 | 12.50 | 12.50 | ||
| Current owed to participating | 865.00 | 3.14 | 3.14 | 9.06 | 14.34 |
| Current owed to group member | 96 442.00 | 114.99 | 108.42 | 108.42 | |
| Short-term deferred tax liabilities | 40 238.00 | 2.24 | |||
| Other non-interest bearing current liabilities | 1 978.00 | 28.55 | 108.42 | ||
| Current liabilities total | 156 701.00 | 161.42 | 124.06 | 117.48 | 122.76 |
| Balance sheet total (liabilities) | 691 663.00 | 15.24 | 21.08 | 5.97 | 1.08 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.