C2C Shop n' Share Aps — Credit Rating and Financial Key Figures

CVR number: 40140638
Dalvejen 92, 8600 Silkeborg
share@c2cshop.dk
tel: 61673192
www.c2cshop.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales19.6927.4122.0146.8210.78
External services-32.49-44.36-24.35-51.77-23.64
Gross profit-12.80-16.96-2.34-4.95-12.86
Social security expenses-0.39
Total depreciation-0.67
EBIT-13.47-16.96-2.73-4.95-12.86
Pre-tax profit-13.47-16.96-2.73-4.95-12.86
Net earnings-13.47-16.96-2.73-4.95-12.86

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods23.2729.2923.0739.9438.15
Inventories total23.2729.2923.0739.9438.15
Current trade debtors9.010.832.44
Current amounts owed by group member comp.0.54
Current other receivables0.14
Current deferred tax assets0.21
Short term receivables total9.900.832.44
Cash and bank deposits17.2130.6928.1836.9519.12
Cash and cash equivalents17.2130.6928.1836.9519.12
Balance sheet total (assets)50.3860.8153.6876.8957.27

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital61.0061.0061.0061.0061.00
Retained earnings-13.47-30.43-33.16-38.11
Profit of the financial year-13.47-16.96-2.73-4.95-12.86
Shareholders equity total47.5330.5727.8422.8910.03
Non-current advances received20.0020.0040.0040.00
Non-current liabilities total20.0020.0040.0040.00
Current trade creditors0.788.155.930.00
Other non-interest bearing current liabilities2.082.09-0.0914.007.24
Current liabilities total2.8510.245.8414.007.24
Balance sheet total (liabilities)50.3860.8153.6876.8957.27
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