Shoptimist ApS — Credit Rating and Financial Key Figures
CVR number: 39541645
Tornerosevej 132, 2730 Herlev
tel: 27634166
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 598.22 | 738.23 |
| Employee benefit expenses | - 566.40 | - 576.65 |
| EBIT | 31.82 | 161.58 |
| Other financial expenses | -3.71 | -1.40 |
| Pre-tax profit | 28.10 | 160.18 |
| Income taxes | -6.18 | -35.84 |
| Net earnings | 21.92 | 124.34 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.03 | 3.54 |
| Current owed by particip. interest comp. | 102.02 | 298.13 |
| Current other receivables | 5.97 | |
| Short term receivables total | 154.02 | 301.67 |
| Cash and bank deposits | 175.53 | 17.08 |
| Cash and cash equivalents | 175.53 | 17.08 |
| Balance sheet total (assets) | 329.55 | 318.75 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 146.00 | |
| Retained earnings | - 124.08 | |
| Profit of the financial year | 21.92 | 124.34 |
| Shareholders equity total | 71.92 | 196.26 |
| Non-current liabilities total | ||
| Current trade creditors | 8.88 | 40.87 |
| Short-term deferred tax liabilities | 6.18 | 35.84 |
| Other non-interest bearing current liabilities | 242.57 | 45.78 |
| Current liabilities total | 257.63 | 122.49 |
| Balance sheet total (liabilities) | 329.55 | 318.75 |
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