AmokShop ApS
CVR number: 39014572
Sandhøjen 5, Vindinge 4000 Roskilde
info@amokshop.dk
https://amokshop.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.27 | - 188.35 | 31.14 | 15.38 | -0.14 |
| Employee benefit expenses | -0.15 | -0.09 | |||
| Other operating expenses | -7.56 | -6.06 | |||
| EBIT | -3.42 | - 188.44 | 31.14 | 7.81 | -6.19 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.47 | -16.30 | -0.23 | -64.91 | |
| Pre-tax profit | -4.89 | - 204.75 | 30.98 | -57.09 | -6.19 |
| Income taxes | 0.21 | 3.60 | |||
| Net earnings | -4.68 | - 201.14 | 30.98 | -57.09 | -6.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5.58 | ||||
| Long term receivables total | 5.58 | ||||
| Finished products/goods | 203.28 | 8.00 | 8.00 | 30.75 | 30.75 |
| Inventories total | 203.28 | 8.00 | 8.00 | 30.75 | 30.75 |
| Current trade debtors | 4.62 | ||||
| Current other receivables | 12.48 | 1.22 | |||
| Short term receivables total | 17.10 | 1.22 | |||
| Other current investments | 87.50 | 87.50 | |||
| Cash and bank deposits | 64.30 | 10.12 | 46.18 | 53.12 | 37.11 |
| Cash and cash equivalents | 64.30 | 97.62 | 133.68 | 53.12 | 37.11 |
| Balance sheet total (assets) | 290.26 | 105.62 | 141.68 | 83.87 | 69.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.79 | 29.12 | - 172.02 | - 141.04 | - 198.13 |
| Profit of the financial year | -4.68 | - 201.14 | 30.98 | -57.09 | -6.19 |
| Shareholders equity total | 79.12 | - 122.02 | -91.04 | - 148.13 | - 154.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 208.13 | 223.26 | 223.26 | 223.26 | 223.26 |
| Short-term deferred tax liabilities | 1.02 | 0.15 | |||
| Other non-interest bearing current liabilities | 3.02 | 4.39 | 9.46 | 7.73 | |
| Current liabilities total | 211.14 | 227.65 | 232.72 | 232.01 | 223.41 |
| Balance sheet total (liabilities) | 290.26 | 105.62 | 141.68 | 83.87 | 69.08 |
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