NataschaP Beauty ApS
CVR number: 41744502
Jens Kreutzmannip Aqqutaa 32, 3900 Nuuk
info@nataschap.com
www.nataschap.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 556.56 | ||
Costs of manufacturing | -37.03 | ||
External services | -44.31 | ||
Gross profit | 420.96 | 344.50 | 382.15 |
Costs of management | -93.06 | ||
Wages and salaries | - 308.00 | ||
Social security expenses | -18.13 | ||
Employee benefit expenses | - 424.31 | - 361.72 | |
Other operating expenses | -51.18 | ||
EBIT | -3.35 | -17.23 | 4.85 |
Other financial income | 0.20 | 0.12 | |
Other financial expenses | -9.51 | -5.22 | -3.29 |
Pre-tax profit | -12.66 | -22.45 | 1.68 |
Net earnings | -12.66 | -22.45 | 1.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 14.50 | 31.84 | 14.50 |
Inventories total | 14.50 | 31.84 | 14.50 |
Current trade debtors | 0.10 | 0.40 | 2.64 |
Prepayments and accrued income | 16.50 | ||
Short term receivables total | 16.60 | 0.40 | 2.64 |
Cash and bank deposits | 169.40 | 161.95 | 104.44 |
Cash and cash equivalents | 169.40 | 161.95 | 104.44 |
Balance sheet total (assets) | 200.50 | 194.19 | 121.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -12.66 | -35.49 | |
Profit of the financial year | -12.66 | -22.45 | 1.68 |
Shareholders equity total | 37.34 | 14.89 | 16.19 |
Non-current liabilities total | |||
Current owed to participating | 77.08 | 77.08 | 95.87 |
Other non-interest bearing current liabilities | 86.08 | 102.22 | 9.40 |
Accruals and deferred income | 0.13 | ||
Current liabilities total | 163.16 | 179.30 | 105.39 |
Balance sheet total (liabilities) | 200.50 | 194.19 | 121.58 |
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