SEOUL SHACK ApS — Credit Rating and Financial Key Figures

CVR number: 40925589
Kokkedalsvej 20 A, 2970 Hørsholm
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales561.46
External services433.07
Gross profit128.39
Total depreciation-39.59- 752.27- 108.47
EBIT88.8033.96-15.40
Other financial expenses-30.50-4.672.45
Pre-tax profit58.3029.29-12.95
Income taxes-12.83
Net earnings45.4729.29-12.95

Assets (kDKK)

2020
2021
2022
Development expenditure495.78542.35433.88
Intangible rights256.50
Intangible assets total752.27542.35433.88
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors6.2779.90
Short term receivables total6.2779.90
Cash and bank deposits153.146.55
Cash and cash equivalents153.146.55
Balance sheet total (assets)758.55695.49520.33

Equity and liabilities (kDKK)

2020
2021
2022
Share capital150.00150.00150.00
Other reserves386.7045.4745.47
Retained earnings- 386.7025.90
Profit of the financial year45.4729.29-12.95
Shareholders equity total195.47224.76208.42
Provisions12.83
Non-current liabilities total
Current loans from credit institutions62.23
Current trade creditors295.26438.72311.91
Current owed to participating192.76
Other non-interest bearing current liabilities32.00
Current liabilities total550.25470.73311.91
Balance sheet total (liabilities)758.55695.49520.33
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