The Social Beer Shop ApS — Credit Rating and Financial Key Figures
CVR number: 41934034
Istedgade 61, 1650 København V
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 539.09 | -82.27 |
| Employee benefit expenses | - 894.37 | - 596.54 |
| Total depreciation | - 177.81 | - 138.88 |
| EBIT | - 533.09 | - 817.69 |
| Other financial expenses | -24.71 | -34.88 |
| Pre-tax profit | - 557.80 | - 852.56 |
| Net earnings | - 557.80 | - 852.56 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 516.61 | 377.72 |
| Tangible assets total | 516.61 | 377.72 |
| Investments total | 72.36 | 72.36 |
| Long term receivables total | ||
| Finished products/goods | 442.75 | |
| Inventories total | 442.75 | |
| Current trade debtors | 14.69 | 0.51 |
| Current owed by particip. interest comp. | 138.53 | |
| Prepayments and accrued income | 5.69 | 3.70 |
| Short term receivables total | 20.38 | 142.74 |
| Cash and bank deposits | 154.15 | 103.33 |
| Cash and cash equivalents | 154.15 | 103.33 |
| Balance sheet total (assets) | 1 206.23 | 696.14 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 160.00 | 160.00 |
| Retained earnings | - 557.80 | |
| Profit of the financial year | - 557.80 | - 852.56 |
| Shareholders equity total | - 357.80 | -1 210.36 |
| Non-current deferred tax liabilities | 19.30 | |
| Non-current liabilities total | 19.30 | |
| Current trade creditors | 78.32 | 36.24 |
| Current owed to participating | 1 181.20 | 1 675.90 |
| Other non-interest bearing current liabilities | 285.22 | 194.37 |
| Current liabilities total | 1 544.73 | 1 906.51 |
| Balance sheet total (liabilities) | 1 206.23 | 696.14 |
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