Shopping House Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40297081
H.C. Ørsteds Vej 48 B, 1879 Frederiksberg C
mail@shoppinghouse.dk
tel: 20410376
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -34.59 | -6.30 | -31.92 | ||
| External services | -0.07 | -1.00 | |||
| Gross profit | - 241.99 | -67.72 | -34.59 | -7.30 | -31.92 |
| Social security expenses | -1.41 | ||||
| Total depreciation | -5.13 | -5.13 | -10.25 | ||
| EBIT | - 247.12 | -72.84 | -44.84 | -7.30 | -33.32 |
| Other financial expenses | -0.02 | -0.07 | |||
| Pre-tax profit | - 247.12 | -72.86 | -44.91 | -7.30 | -33.32 |
| Net earnings | - 247.12 | -72.86 | -44.91 | -7.30 | -33.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.38 | 10.25 | |||
| Tangible assets total | 15.38 | 10.25 | |||
| Other receivables | 63.18 | 13.52 | |||
| Investments total | 63.18 | 13.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.03 | 16.22 | 0.85 | 1.57 | 6.02 |
| Short term receivables total | 7.03 | 16.22 | 0.85 | 1.57 | 6.02 |
| Cash and bank deposits | 1.21 | 4.71 | 5.91 | ||
| Cash and cash equivalents | 1.21 | 4.71 | 5.91 | ||
| Balance sheet total (assets) | 86.80 | 44.70 | 6.76 | 1.57 | 6.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 247.12 | - 319.98 | - 364.88 | - 372.08 | |
| Profit of the financial year | - 247.12 | -72.86 | -44.91 | -7.30 | -33.32 |
| Shareholders equity total | - 197.12 | - 269.98 | - 314.89 | - 322.19 | - 355.41 |
| Non-current owed to group member | 283.91 | 314.67 | 321.64 | 323.43 | 361.20 |
| Non-current liabilities total | 283.91 | 314.67 | 321.64 | 323.43 | 361.20 |
| Current owed to participating | 0.33 | 0.23 | |||
| Current liabilities total | 0.33 | 0.23 | |||
| Balance sheet total (liabilities) | 86.80 | 44.70 | 6.76 | 1.57 | 6.02 |
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