ABBI Ecom Aps — Credit Rating and Financial Key Figures
CVR number: 37838810
Strandpromenaden 12, 8700 Horsens
franka@creativelineup.dk
tel: 21546536
www.shiny.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 328.39 | - 290.40 | - 304.78 |
| Employee benefit expenses | -18.66 | - 165.09 | |
| Total depreciation | -25.00 | -25.00 | -25.00 |
| EBIT | - 353.39 | - 334.06 | - 494.88 |
| Other financial expenses | -6.83 | -28.44 | -56.82 |
| Pre-tax profit | - 360.22 | - 362.50 | - 551.70 |
| Income taxes | 79.10 | 78.20 | - 157.30 |
| Net earnings | - 281.12 | - 284.30 | - 709.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 75.00 | 50.00 | 25.00 |
| Intangible assets total | 75.00 | 50.00 | 25.00 |
| Tangible assets total | |||
| Investments total | 43.50 | 54.38 | 40.88 |
| Long term receivables total | |||
| Finished products/goods | 177.70 | 570.09 | 1 075.68 |
| Inventories total | 177.70 | 570.09 | 1 075.68 |
| Current owed by particip. interest comp. | 10.34 | ||
| Prepayments and accrued income | 11.51 | ||
| Current other receivables | 27.96 | 66.22 | 19.59 |
| Current deferred tax assets | 79.10 | 157.30 | |
| Short term receivables total | 107.07 | 235.03 | 29.93 |
| Cash and bank deposits | 38.56 | 108.54 | 25.14 |
| Cash and cash equivalents | 38.56 | 108.54 | 25.14 |
| Balance sheet total (assets) | 441.83 | 1 018.05 | 1 196.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 281.12 | - 565.42 | |
| Profit of the financial year | - 281.12 | - 284.30 | - 709.00 |
| Shareholders equity total | - 231.12 | - 515.42 | -1 224.42 |
| Non-current liabilities total | |||
| Current trade creditors | 89.39 | 167.13 | 44.17 |
| Current owed to participating | 573.55 | 1 351.70 | 2 311.41 |
| Other non-interest bearing current liabilities | 10.00 | 14.63 | 65.47 |
| Current liabilities total | 672.94 | 1 533.47 | 2 421.05 |
| Balance sheet total (liabilities) | 441.83 | 1 018.05 | 1 196.63 |
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