SHOESHOE BY MOB ApS — Credit Rating and Financial Key Figures
CVR number: 30355075
Rudbølvej 65, 8600 Silkeborg
ullahentze@womenpowerfactory.com
tel: 25122082
www.shoeshoe.dk
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -5.00 |
EBIT | -5.00 |
Pre-tax profit | -5.00 |
Net earnings | -5.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Balance sheet total (assets) | 12.57 | 12.57 | 12.57 | 12.57 | 12.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 308.86 | - 313.86 | - 308.86 | - 308.86 | - 308.86 |
Profit of the financial year | -5.00 | ||||
Shareholders equity total | - 188.86 | - 188.86 | - 183.86 | - 183.86 | - 183.86 |
Non-current liabilities total | |||||
Current owed to participating | 201.43 | 201.43 | 196.43 | 196.43 | 196.43 |
Current liabilities total | 201.43 | 201.43 | 196.43 | 196.43 | 196.43 |
Balance sheet total (liabilities) | 12.57 | 12.57 | 12.57 | 12.57 | 12.57 |
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