Shippy ApS — Credit Rating and Financial Key Figures
CVR number: 42849073
Rommesvej 1, Lindved 7100 Vejle
martin@sorrymomshop.com
tel: 53545835
www.shippy.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 93.41 | 440.09 |
| Employee benefit expenses | - 355.59 | |
| EBIT | 93.41 | 84.50 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.23 | -0.60 |
| Pre-tax profit | 93.18 | 83.94 |
| Income taxes | -20.97 | -18.81 |
| Net earnings | 72.21 | 65.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.00 | 115.31 |
| Current owed by particip. interest comp. | 0.20 | 168.22 |
| Current other receivables | 0.09 | |
| Short term receivables total | 106.29 | 283.53 |
| Cash and bank deposits | 28.11 | |
| Cash and cash equivalents | 28.11 | |
| Balance sheet total (assets) | 134.39 | 283.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 72.21 | |
| Profit of the financial year | 72.21 | 65.13 |
| Shareholders equity total | 112.21 | 177.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.40 | |
| Current owed to participating | 0.83 | 4.54 |
| Short-term deferred tax liabilities | 20.97 | 17.89 |
| Other non-interest bearing current liabilities | 0.38 | 83.36 |
| Current liabilities total | 22.18 | 106.19 |
| Balance sheet total (liabilities) | 134.39 | 283.53 |
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