SHOPHOBBY ApS — Credit Rating and Financial Key Figures
CVR number: 36410779
Nygårdsparken 25, 9260 Gistrup
shophobbynu@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.72 | -25.11 | 14.03 | 10.63 | 1.84 |
| Employee benefit expenses | -1.15 | ||||
| EBIT | -24.72 | -25.11 | 14.03 | 10.63 | 0.69 |
| Other financial expenses | -0.07 | -0.43 | -0.27 | -3.35 | |
| Pre-tax profit | -24.72 | -25.18 | 13.60 | 10.36 | -2.65 |
| Income taxes | 5.44 | 5.54 | -2.99 | -2.28 | 0.58 |
| Net earnings | -19.28 | -19.64 | 10.61 | 8.08 | -2.07 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.08 | 61.77 | 73.61 | 101.31 | 105.51 |
| Inventories total | 63.08 | 61.77 | 73.61 | 101.31 | 105.51 |
| Current deferred tax assets | 13.15 | 18.69 | 15.69 | 13.41 | 14.00 |
| Short term receivables total | 13.15 | 18.69 | 15.69 | 13.41 | 14.00 |
| Cash and bank deposits | 7.18 | 0.82 | 18.50 | 2.22 | 5.19 |
| Cash and cash equivalents | 7.18 | 0.82 | 18.50 | 2.22 | 5.19 |
| Balance sheet total (assets) | 83.40 | 81.28 | 107.81 | 116.94 | 124.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.00 | -47.28 | -66.92 | -56.31 | -48.23 |
| Profit of the financial year | -19.28 | -19.64 | 10.61 | 8.08 | -2.07 |
| Shareholders equity total | 2.72 | -16.92 | -6.31 | 1.77 | -0.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.35 | 1.89 | 2.60 | 3.70 | 8.58 |
| Current owed to participating | 76.18 | 94.38 | 104.98 | 107.08 | 110.29 |
| Other non-interest bearing current liabilities | 1.16 | 1.93 | 6.55 | 4.40 | 6.12 |
| Current liabilities total | 80.68 | 98.20 | 114.12 | 115.18 | 124.99 |
| Balance sheet total (liabilities) | 83.40 | 81.28 | 107.81 | 116.94 | 124.69 |
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