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Smart Shop Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44649667
Galoche Alle 2, 4600 Køge
lp@unlimitretail.dk
tel: 53653002
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 371.27 |
| Employee benefit expenses | -1 076.86 |
| Total depreciation | -63.43 |
| EBIT | -1 511.56 |
| Other financial income | 1.73 |
| Other financial expenses | -17.36 |
| Pre-tax profit | -1 527.20 |
| Net earnings | -1 527.20 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 455.73 |
| Intangible assets total | 455.73 |
| Land and waters | 3 842.24 |
| Advance payments and construction in progress | 7 004.13 |
| Tangible assets total | 10 846.37 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 198.74 |
| Inventories total | 198.74 |
| Current trade debtors | 22.95 |
| Current other receivables | 386.10 |
| Short term receivables total | 409.05 |
| Cash and bank deposits | 77.19 |
| Cash and cash equivalents | 77.19 |
| Balance sheet total (assets) | 11 987.08 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 355.47 |
| Retained earnings | - 355.47 |
| Profit of the financial year | -1 527.20 |
| Shareholders equity total | -1 487.20 |
| Non-current owed to participating | 12 768.13 |
| Non-current other liabilities | 200.00 |
| Non-current liabilities total | 12 968.13 |
| Current trade creditors | 129.83 |
| Current owed to participating | 307.83 |
| Current owed to group member | 8.77 |
| Other non-interest bearing current liabilities | 59.72 |
| Current liabilities total | 506.15 |
| Balance sheet total (liabilities) | 11 987.08 |
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