Alette Kosmetisk Klinik ApS — Credit Rating and Financial Key Figures

CVR number: 43149016
Skovbakken 54, Gullestrup 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit175.66270.22
Employee benefit expenses- 246.87- 267.80
Total depreciation-19.23-47.57
EBIT-90.44-45.15
Other financial expenses-4.01-7.16
Pre-tax profit-94.45-52.31
Income taxes18.5411.35
Net earnings-75.91-40.96

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment218.60171.03
Tangible assets total218.60171.03
Investments total23.0023.00
Long term receivables total
Raw materials and consumables39.8634.74
Inventories total39.8634.74
Prepayments and accrued income4.356.36
Current deferred tax assets18.5429.89
Short term receivables total22.8936.25
Cash and bank deposits12.109.36
Cash and cash equivalents12.109.36
Balance sheet total (assets)316.44274.39

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-75.91
Profit of the financial year-75.91-40.96
Shareholders equity total-35.91-76.87
Non-current other liabilities166.46166.46
Non-current liabilities total166.46166.46
Current loans from credit institutions221.18107.21
Current trade creditors35.4933.41
Other non-interest bearing current liabilities-70.7844.18
Current liabilities total185.89184.79
Balance sheet total (liabilities)316.44274.39
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