A SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 40931007
Hindegade 6, 1303 København K
a.shop.detail@gmail.com
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 301.36 | 1 227.66 |
Employee benefit expenses | - 283.58 | - 426.75 |
EBIT | 17.78 | 800.91 |
Other financial expenses | -3.23 | |
Pre-tax profit | 17.78 | 797.68 |
Income taxes | -3.91 | - 175.49 |
Net earnings | 13.87 | 622.19 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 124.03 | |
Non-current other receivables | 65.70 | |
Long term receivables total | 189.73 | |
Raw materials and consumables | 50.39 | |
Finished products/goods | 475.50 | 379.52 |
Inventories total | 475.50 | 429.91 |
Current trade debtors | 297.35 | |
Current other receivables | 79.58 | |
Short term receivables total | 376.94 | |
Cash and bank deposits | 40.00 | 431.85 |
Cash and cash equivalents | 40.00 | 431.85 |
Balance sheet total (assets) | 515.50 | 1 428.43 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 13.87 | |
Profit of the financial year | 13.87 | 622.19 |
Shareholders equity total | 53.87 | 676.06 |
Non-current liabilities total | ||
Current owed to participating | 198.93 | |
Short-term deferred tax liabilities | 3.91 | 175.49 |
Other non-interest bearing current liabilities | 258.79 | 576.88 |
Current liabilities total | 461.63 | 752.37 |
Balance sheet total (liabilities) | 515.50 | 1 428.43 |
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