JUST BEAUTIFUL ApS — Credit Rating and Financial Key Figures
CVR number: 35209026
Vesterbrogade 8 B, 3250 Gilleleje
mai.sisse@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.75 | 289.01 | 277.05 | 256.83 | 237.47 |
| Employee benefit expenses | - 193.32 | - 205.81 | - 221.29 | - 236.58 | - 212.77 |
| EBIT | 115.44 | 83.20 | 55.76 | 20.25 | 24.70 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.25 | -0.78 | -0.09 | ||
| Pre-tax profit | 115.44 | 82.95 | 55.08 | 20.25 | 24.62 |
| Income taxes | -25.40 | -18.25 | -12.12 | -4.46 | -5.42 |
| Net earnings | 90.04 | 64.70 | 42.96 | 15.79 | 19.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 565.93 | 508.09 | 533.48 | 493.48 | 501.89 |
| Inventories total | 565.93 | 508.09 | 533.48 | 493.48 | 501.89 |
| Prepayments and accrued income | 12.01 | 11.28 | 13.64 | 12.64 | 11.17 |
| Current other receivables | 28.50 | 28.50 | 28.50 | 28.50 | 28.50 |
| Current deferred tax assets | 28.04 | 9.79 | |||
| Short term receivables total | 68.56 | 49.57 | 42.14 | 41.14 | 39.67 |
| Cash and bank deposits | 60.26 | 48.31 | 34.26 | 56.95 | 66.53 |
| Cash and cash equivalents | 60.26 | 48.31 | 34.26 | 56.95 | 66.53 |
| Balance sheet total (assets) | 694.74 | 605.97 | 609.88 | 591.56 | 608.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 192.96 | - 102.92 | -38.22 | 4.75 | 20.54 |
| Profit of the financial year | 90.04 | 64.70 | 42.96 | 15.79 | 19.20 |
| Shareholders equity total | -22.92 | 41.78 | 84.75 | 100.54 | 119.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.64 | 72.89 | 59.46 | ||
| Current owed to participating | 492.62 | 439.62 | 386.62 | 298.62 | 260.62 |
| Short-term deferred tax liabilities | 2.33 | 6.78 | 9.87 | ||
| Other non-interest bearing current liabilities | 225.04 | 124.57 | 87.55 | 112.72 | 158.39 |
| Current liabilities total | 717.66 | 564.19 | 525.13 | 491.02 | 488.34 |
| Balance sheet total (liabilities) | 694.74 | 605.97 | 609.88 | 591.56 | 608.08 |
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