My nails ApS
CVR number: 38636391
Ulkær 13, 2610 Rødovre
mariagineva86@gmail.com
tel: 52307304
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.36 | 101.97 | 94.93 | 131.24 | 130.94 |
| Employee benefit expenses | -61.11 | - 101.25 | - 107.59 | - 150.75 | - 143.84 |
| EBIT | 24.25 | 0.73 | -12.66 | -19.51 | -12.89 |
| Other financial expenses | -0.01 | -0.25 | -0.34 | -0.21 | -0.10 |
| Pre-tax profit | 24.24 | 0.48 | -13.00 | -19.72 | -12.99 |
| Income taxes | -5.32 | -0.15 | |||
| Net earnings | 18.92 | 0.33 | -13.00 | -19.72 | -12.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.58 | 4.58 | 4.58 | 4.58 | |
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Short term receivables total | 4.59 | 4.59 | 4.59 | 4.58 | |
| Cash and bank deposits | 42.83 | 57.97 | 30.77 | 21.38 | 5.74 |
| Cash and cash equivalents | 42.83 | 57.97 | 30.77 | 21.38 | 5.74 |
| Balance sheet total (assets) | 42.83 | 62.56 | 35.36 | 25.98 | 10.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.09 | ||||
| Retained earnings | -18.92 | -20.91 | -20.59 | -33.58 | -53.30 |
| Profit of the financial year | 18.92 | 0.33 | -13.00 | -19.72 | -12.99 |
| Shareholders equity total | 19.09 | 19.42 | 6.42 | -13.30 | -26.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.32 | 0.15 | |||
| Other non-interest bearing current liabilities | 18.42 | 42.99 | 28.95 | 39.28 | 36.61 |
| Current liabilities total | 23.74 | 43.14 | 28.95 | 39.28 | 36.61 |
| Balance sheet total (liabilities) | 42.83 | 62.56 | 35.36 | 25.98 | 10.32 |
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