Danmarks Senior Shop ApS — Credit Rating and Financial Key Figures
CVR number: 40281568
Livjægergade 17 B, 2100 København Ø
anders@seniorshop.se
www.danmarksseniorshop.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.56 | -0.42 | -18.74 | -28.48 |
| Employee benefit expenses | -0.69 | -0.47 | ||
| Other operating expenses | -0.02 | |||
| Total depreciation | -0.01 | -0.01 | ||
| EBIT | -0.14 | -0.92 | -18.74 | -28.48 |
| Other financial income | 10.82 | |||
| Other financial expenses | -0.00 | -0.01 | -0.97 | -0.81 |
| Pre-tax profit | -0.14 | -0.92 | -19.70 | -18.47 |
| Net earnings | -0.14 | -0.92 | -19.70 | -18.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.03 | |||
| Tangible assets total | 0.03 | |||
| Investments total | ||||
| Non-current other receivables | 0.03 | |||
| Long term receivables total | 0.03 | |||
| Finished products/goods | 0.30 | |||
| Inventories total | 0.30 | |||
| Current trade debtors | 0.02 | |||
| Prepayments and accrued income | 0.04 | 0.00 | ||
| Current other receivables | 0.00 | 0.00 | 1.71 | 0.58 |
| Short term receivables total | 0.06 | 0.01 | 1.71 | 0.58 |
| Cash and bank deposits | 0.07 | 0.20 | 111.62 | 83.46 |
| Cash and cash equivalents | 0.07 | 0.20 | 111.62 | 83.46 |
| Balance sheet total (assets) | 0.49 | 0.20 | 113.34 | 84.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 |
| Retained earnings | 0.78 | - 143.77 | - 163.48 | |
| Profit of the financial year | -0.14 | -0.92 | -19.70 | -18.47 |
| Shareholders equity total | -0.09 | -0.09 | - 113.48 | - 131.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.25 | 0.21 | 211.56 | 200.75 |
| Current owed to group member | 0.10 | |||
| Other non-interest bearing current liabilities | 0.23 | 0.08 | 15.25 | 15.25 |
| Current liabilities total | 0.58 | 0.29 | 226.81 | 216.00 |
| Balance sheet total (liabilities) | 0.49 | 0.20 | 113.34 | 84.04 |
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