SHINYCAR.DK ApS — Credit Rating and Financial Key Figures
CVR number: 26851394
Mosegårdsvej 35 A, Erritsø 7000 Fredericia
tel: 40823528
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.32 | -36.47 | -42.31 | -42.45 | -38.22 |
| EBIT | -30.32 | -36.47 | -42.31 | -42.45 | -38.22 |
| Other financial expenses | -16.41 | -16.63 | -16.67 | -16.76 | -32.57 |
| Pre-tax profit | -46.73 | -53.09 | -58.98 | -59.20 | -70.79 |
| Income taxes | 10.27 | 11.68 | 12.97 | 13.03 | 44.13 |
| Net earnings | -36.45 | -41.41 | -46.00 | -46.18 | -26.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 817.78 | 817.78 | 817.78 | 817.78 | 817.78 |
| Tangible assets total | 817.78 | 817.78 | 817.78 | 817.78 | 817.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.77 | 5.65 | |||
| Current deferred tax assets | 44.13 | ||||
| Short term receivables total | 2.77 | 49.77 | |||
| Cash and bank deposits | 2.22 | 3.87 | 1.54 | 1.24 | 3.34 |
| Cash and cash equivalents | 2.22 | 3.87 | 1.54 | 1.24 | 3.34 |
| Balance sheet total (assets) | 820.00 | 821.65 | 819.32 | 821.79 | 870.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 215.33 | 215.33 | 215.33 | 215.33 | 215.33 |
| Retained earnings | - 178.88 | - 173.92 | - 169.33 | - 169.15 | - 194.85 |
| Profit of the financial year | -36.45 | -41.41 | -46.00 | -46.18 | -26.66 |
| Shareholders equity total | -6.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.17 | 0.17 | 7.67 | 7.60 | 7.79 |
| Current owed to group member | 809.83 | 813.98 | 811.65 | 814.19 | 869.28 |
| Other non-interest bearing current liabilities | 10.00 | 7.50 | |||
| Current liabilities total | 820.00 | 821.65 | 819.32 | 821.79 | 877.08 |
| Balance sheet total (liabilities) | 820.00 | 821.65 | 819.32 | 821.79 | 870.89 |
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