Shop4.dk aps
CVR number: 39235080
Ingrids Allé 2, Dalum 5250 Odense SV
hd@esug.dk
tel: 22700040
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 949.11 | 128.52 |
| External services | - 435.88 | - 125.05 |
| Gross profit | 513.23 | 3.46 |
| Employee benefit expenses | - 476.93 | - 114.87 |
| EBIT | 36.30 | - 111.41 |
| Other financial expenses | -8.78 | -1.46 |
| Pre-tax profit | 27.53 | - 112.87 |
| Net earnings | 27.53 | - 112.87 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 94.01 |
| Tangible assets total | 94.01 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 33.00 |
| Short term receivables total | 33.00 |
| Cash and bank deposits | 91.26 |
| Cash and cash equivalents | 91.26 |
| Balance sheet total (assets) | 218.27 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | |
| Retained earnings | 112.87 | |
| Profit of the financial year | 27.53 | - 112.87 |
| Shareholders equity total | 77.52 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.47 | |
| Other non-interest bearing current liabilities | 120.28 | |
| Current liabilities total | 140.74 | |
| Balance sheet total (liabilities) | 218.27 |
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