Shop2.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37102237
Ingrids Allé 2, Dalum 5250 Odense SV
hd@esug.dk
tel: 22700040
esug.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 298.02 | 2 122.34 | 1 798.66 | 1 579.58 |
| External services | - 699.08 | -1 199.62 | -1 032.52 | - 982.01 |
| Gross profit | 598.94 | 922.72 | 766.14 | 597.57 |
| Employee benefit expenses | - 649.70 | - 814.56 | - 733.76 | - 791.47 |
| EBIT | -50.76 | 108.16 | 32.38 | - 193.91 |
| Other financial expenses | -4.76 | -4.17 | -10.64 | -6.48 |
| Pre-tax profit | -55.52 | 104.00 | 21.75 | - 200.39 |
| Net earnings | -55.52 | 104.00 | 21.75 | - 200.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 99.88 | 161.31 | 156.28 |
| Inventories total | 99.88 | 161.31 | 156.28 |
| Current other receivables | 109.91 | 111.33 | 80.75 |
| Short term receivables total | 109.91 | 111.33 | 80.75 |
| Cash and bank deposits | 94.76 | 192.48 | 197.89 |
| Cash and cash equivalents | 94.76 | 192.48 | 197.89 |
| Balance sheet total (assets) | 304.56 | 465.12 | 434.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Retained earnings | 4.48 | 45.17 | 66.92 | |
| Profit of the financial year | -55.52 | 104.00 | 21.75 | - 200.39 |
| Shareholders equity total | -55.52 | 108.48 | 66.92 | - 133.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 61.66 | 33.93 | 98.56 | |
| Current owed to participating | 208.00 | 150.00 | 119.70 | 133.47 |
| Other non-interest bearing current liabilities | 90.42 | 172.71 | 149.74 | |
| Current liabilities total | 360.07 | 356.64 | 368.01 | 133.47 |
| Balance sheet total (liabilities) | 304.56 | 465.12 | 434.92 |
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