SHRIG SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 41920947
Tullinsgade 3, 1618 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 511.70 | 5 282.30 | 6 737.72 |
| Employee benefit expenses | - 929.85 | -1 308.84 | -1 454.15 |
| Total depreciation | -8.14 | -10.50 | -10.50 |
| EBIT | 1 573.70 | 3 962.97 | 5 273.07 |
| Other financial income | 19.39 | ||
| Other financial expenses | -19.91 | -26.87 | - 256.53 |
| Pre-tax profit | 1 553.79 | 3 936.10 | 5 035.92 |
| Income taxes | - 341.85 | - 865.94 | -1 109.92 |
| Net earnings | 1 211.94 | 3 070.16 | 3 926.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 44.34 | 33.84 | 23.35 |
| Tangible assets total | 44.34 | 33.84 | 23.35 |
| Investments total | 67.17 | 71.51 | 79.92 |
| Long term receivables total | |||
| Finished products/goods | 150.00 | 673.72 | 849.99 |
| Inventories total | 150.00 | 673.72 | 849.99 |
| Current trade debtors | 89.97 | 593.67 | |
| Current other receivables | 6.41 | 13.69 | 153.30 |
| Short term receivables total | 6.41 | 103.66 | 746.97 |
| Cash and bank deposits | 2 221.43 | 4 791.99 | 6 600.66 |
| Cash and cash equivalents | 2 221.43 | 4 791.99 | 6 600.66 |
| Balance sheet total (assets) | 2 489.34 | 5 674.73 | 8 300.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 375.00 | 3 500.00 | 2 600.00 |
| Retained earnings | - 381.67 | -2 669.73 | -2 199.57 |
| Profit of the financial year | 1 211.94 | 3 070.16 | 3 926.00 |
| Shareholders equity total | 1 245.27 | 3 940.43 | 4 366.44 |
| Provisions | 0.52 | 0.52 | 0.52 |
| Non-current liabilities total | |||
| Current trade creditors | 485.13 | 503.29 | 720.51 |
| Current owed to group member | 41.33 | 913.29 | |
| Short-term deferred tax liabilities | 41.33 | 865.94 | 1 109.92 |
| Other non-interest bearing current liabilities | 698.25 | 322.90 | 1 189.22 |
| Accruals and deferred income | 18.83 | 0.32 | 0.98 |
| Current liabilities total | 1 243.54 | 1 733.78 | 3 933.93 |
| Balance sheet total (liabilities) | 2 489.34 | 5 674.73 | 8 300.88 |
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