Shopping HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 44471280
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 125.10 | - 243.46 |
| EBIT | - 125.10 | - 243.46 |
| Other financial income | 1.05 | 7.78 |
| Other financial expenses | -25.10 | -3 881.58 |
| Net income from associates (fin.) | 3 124.99 | 30 750.03 |
| Pre-tax profit | 2 975.83 | 26 632.76 |
| Net earnings | 2 975.83 | 26 632.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 340 364.75 | 340 093.00 |
| Investments total | 340 364.75 | 340 093.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 4 290.95 | 638.71 |
| Cash and cash equivalents | 4 290.95 | 638.71 |
| Balance sheet total (assets) | 344 655.70 | 340 731.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 15 000.00 | |
| Other reserves | -15 000.00 | |
| Retained earnings | 271 939.80 | 259 915.63 |
| Profit of the financial year | 2 975.83 | 26 632.76 |
| Shareholders equity total | 275 015.63 | 286 648.39 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 15 905.82 | |
| Current trade creditors | 3 734.05 | 208.82 |
| Current owed to group member | 50 000.20 | 53 874.50 |
| Current liabilities total | 69 640.07 | 54 083.32 |
| Balance sheet total (liabilities) | 344 655.70 | 340 731.71 |
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