Kwikshop.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43770179
Sønderport 69, 6200 Aabenraa
egon.agerholm@gmail.com
tel: 86826825
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 440.68 |
| Employee benefit expenses | - 728.43 |
| EBIT | - 287.75 |
| Other financial income | 0.34 |
| Other financial expenses | -14.82 |
| Pre-tax profit | - 302.22 |
| Income taxes | 66.32 |
| Net earnings | - 235.90 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 50.00 |
| Investments total | 50.00 |
| Non-current loans receivable | 0.80 |
| Long term receivables total | 0.80 |
| Finished products/goods | 59.12 |
| Inventories total | 59.12 |
| Current other receivables | 27.90 |
| Current deferred tax assets | 66.32 |
| Short term receivables total | 94.22 |
| Cash and bank deposits | 242.91 |
| Cash and cash equivalents | 242.91 |
| Balance sheet total (assets) | 447.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Profit of the financial year | - 235.90 | |
| Shareholders equity total | 120.00 | - 115.90 |
| Non-current liabilities total | ||
| Current trade creditors | 141.45 | |
| Current owed to participating | 1.58 | |
| Current owed to group member | 364.72 | |
| Other non-interest bearing current liabilities | 55.19 | |
| Current liabilities total | 562.95 | |
| Balance sheet total (liabilities) | 120.00 | 447.04 |
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