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Kosmetisk klinik by Gudrun Aps — Credit Rating and Financial Key Figures
CVR number: 42282138
Charlotteparken 15, 8700 Horsens
gikosmetisk@gmail.com
tel: 30302024
www.kosmetiskklinikhorsens.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 496.98 | 569.80 | 524.74 | 597.94 |
| Employee benefit expenses | - 431.27 | - 434.95 | - 495.42 | - 567.77 |
| EBIT | 65.71 | 134.85 | 29.32 | 30.17 |
| Other financial income | 1.65 | 0.25 | ||
| Other financial expenses | -0.91 | -3.57 | -6.19 | -2.58 |
| Pre-tax profit | 66.44 | 131.28 | 23.13 | 27.84 |
| Income taxes | -16.17 | -30.69 | -7.07 | |
| Net earnings | 50.27 | 100.59 | 16.05 | 27.84 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 48.99 | 112.75 | 112.75 | |
| Long term receivables total | ||||
| Raw materials and consumables | 95.15 | 179.23 | 233.26 | 176.28 |
| Inventories total | 95.15 | 179.23 | 233.26 | 176.28 |
| Current trade debtors | 0.75 | 3.25 | ||
| Current other receivables | 32.22 | |||
| Current deferred tax assets | 9.00 | |||
| Short term receivables total | 32.22 | 0.75 | 12.25 | |
| Cash and bank deposits | 158.35 | 61.46 | 64.91 | 75.51 |
| Cash and cash equivalents | 158.35 | 61.46 | 64.91 | 75.51 |
| Balance sheet total (assets) | 285.72 | 289.69 | 411.67 | 376.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Other reserves | -57.20 | |||
| Retained earnings | -6.93 | 36.26 | 52.32 | |
| Profit of the financial year | 50.27 | 100.59 | 16.05 | 27.84 |
| Shareholders equity total | 90.27 | 133.66 | 92.32 | 120.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 77.78 | 65.49 | ||
| Current owed to participating | 48.96 | 97.03 | 96.67 | |
| Short-term deferred tax liabilities | 16.17 | 46.86 | 33.05 | |
| Other non-interest bearing current liabilities | 179.28 | 60.21 | 111.49 | 94.47 |
| Current liabilities total | 195.45 | 156.03 | 319.35 | 256.63 |
| Balance sheet total (liabilities) | 285.72 | 289.69 | 411.67 | 376.78 |
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